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Transactions Found for Account number 13841320 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 13841320 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
437 WARD BLVD |
|
12-14-2023 |
6,976.85 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
437 WARD BLVD |
|
01-03-2023 |
6,976.85 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
437 WARD BLVD |
|
12-06-2021 |
6,976.85 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
437 WARD BLVD |
|
11-17-2020 |
6,976.85 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
437 WARD BLVD |
|
12-19-2019 |
6,976.85 |
1-06-2020 |
PAID IN FULL |
6 |
2018 |
431 WARD BLVD |
|
12-27-2018 |
6,976.85 |
1-07-2019 |
PAID IN FULL |
7 |
2017 |
431 WARD BV |
|
11-09-2017 |
6,869.93 |
1-05-2018 |
PAID IN FULL |
8 |
2017 |
4506 SAINT ANDREWS DR N |
|
08-01-2017 |
722.82 |
1-05-2018 |
PAID IN FULL |
9 |
2017 |
4909 PEBBLE BEACH CIR N |
|
11-09-2017 |
4,288.48 |
1-05-2018 |
PAID IN FULL |
10 |
2016 |
431 WARD BV |
|
12-05-2016 |
6,869.93 |
1-05-2017 |
PAID IN FULL |
11 |
2016 |
4506 ST ANDREWS DR |
|
12-05-2016 |
722.82 |
1-05-2017 |
PAID IN FULL |
12 |
2016 |
4909 PEBBLE BEACH CR |
|
12-05-2016 |
4,288.48 |
1-05-2017 |
PAID IN FULL |
13 |
2015 |
431 WARD BV |
|
12-14-2015 |
7,956.08 |
1-05-2016 |
PAID IN FULL |
14 |
2015 |
4506 ST ANDREWS DR |
|
12-14-2015 |
933.75 |
1-05-2016 |
PAID IN FULL |
15 |
2015 |
4909 PEBBLE BEACH CR |
|
12-14-2015 |
4,002.37 |
1-05-2016 |
PAID IN FULL |
16 |
2014 |
431 WARD BV |
|
01-05-2015 |
7,956.08 |
1-05-2015 |
PAID IN FULL |
17 |
2014 |
4506 ST ANDREWS DR |
|
12-29-2014 |
933.75 |
1-05-2015 |
PAID IN FULL |
18 |
2014 |
4909 PEBBLE BEACH CR |
|
12-29-2014 |
4,002.37 |
1-05-2015 |
PAID IN FULL |
19 |
2013 |
431 WARD BV |
|
12-02-2013 |
7,956.08 |
1-06-2014 |
PAID IN FULL |
20 |
2013 |
4506 ST ANDREWS DR |
|
12-02-2013 |
933.75 |
1-06-2014 |
PAID IN FULL |
21 |
2013 |
4909 PEBBLE BEACH CR |
|
12-02-2013 |
4,002.37 |
1-06-2014 |
PAID IN FULL |
|
