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Transactions Found for Account number 1784661 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1784661 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
2025 WESTWOOD AVE W |
|
00-00-0000 |
0.00 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2015 WESTWOOD AVE W |
|
11-21-2023 |
842.05 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
2025 WESTWOOD AVE W |
|
00-00-0000 |
0.00 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
2015 WESTWOOD AVE W |
|
08-29-2022 |
842.05 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
1401 BURNSIDE DR NW |
|
10-06-2021 |
326.25 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
2025 WESTWOOD AVE W |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
7 |
2021 |
2015 WESTWOOD AVE W |
|
11-09-2021 |
842.05 |
1-05-2022 |
PAID IN FULL |
8 |
2020 |
1401 BURNSIDE DR NW |
|
07-27-2021 |
350.46 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
2025 WESTWOOD AVE W |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
10 |
2020 |
2015 WESTWOOD AVE W |
|
01-31-2021 |
2,327.09 |
1-05-2021 |
PAID IN FULL |
11 |
2019 |
1401 BURNSIDE DR NW |
|
07-27-2021 |
442.82 |
1-06-2020 |
PAID IN FULL |
12 |
2019 |
2025 WESTWOOD AVE W |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
13 |
2019 |
2015 WESTWOOD AVE W |
|
07-27-2021 |
2,372.05 |
1-06-2020 |
PAID IN FULL |
14 |
2018 |
1401 BURNSIDE DR NW |
|
01-07-2019 |
326.25 |
1-07-2019 |
PAID IN FULL |
15 |
2018 |
2025 WESTWOOD AVE W |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
16 |
2018 |
2015 WESTWOOD AVE W |
|
01-07-2019 |
2,281.37 |
1-07-2019 |
PAID IN FULL |
17 |
2017 |
1401 BURNSIDE DR NW |
|
12-18-2017 |
321.25 |
1-05-2018 |
PAID IN FULL |
18 |
2017 |
2025 WESTWOOD AV W |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
19 |
2017 |
2015 WESTWOOD AV |
|
12-18-2017 |
2,436.88 |
1-05-2018 |
PAID IN FULL |
20 |
2016 |
BURNSIDE DR |
|
12-15-2016 |
321.25 |
1-05-2017 |
PAID IN FULL |
21 |
2016 |
2025 WESTWOOD AV W |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
22 |
2016 |
2015 WESTWOOD AV |
|
12-15-2016 |
2,377.23 |
1-05-2017 |
PAID IN FULL |
23 |
2015 |
BURNSIDE DR |
|
12-04-2015 |
355.57 |
1-05-2016 |
PAID IN FULL |
24 |
2015 |
2025 WESTWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2016 |
PAID IN FULL |
25 |
2015 |
2015 WESTWOOD AV |
|
12-04-2015 |
3,328.13 |
1-05-2016 |
PAID IN FULL |
26 |
2014 |
BURNSIDE DR |
|
12-16-2014 |
355.57 |
1-05-2015 |
PAID IN FULL |
27 |
2014 |
2025 WESTWOOD AV |
|
00-00-0000 |
0.00 |
1-05-2015 |
PAID IN FULL |
28 |
2014 |
2015 WESTWOOD AV |
|
12-16-2014 |
3,328.13 |
1-05-2015 |
PAID IN FULL |
29 |
2014 |
4801 LONDON CHURCH RD |
|
12-16-2014 |
1,035.74 |
1-05-2015 |
PAID IN FULL |
30 |
2013 |
BURNSIDE DR |
|
01-06-2014 |
355.57 |
1-06-2014 |
PAID IN FULL |
31 |
2013 |
2025 WESTWOOD AV |
|
00-00-0000 |
0.00 |
1-06-2014 |
PAID IN FULL |
32 |
2013 |
2015 WESTWOOD AV |
|
01-06-2014 |
3,328.13 |
1-06-2014 |
PAID IN FULL |
33 |
2013 |
4801 LONDON CHURCH RD |
|
01-06-2014 |
1,035.74 |
1-06-2014 |
PAID IN FULL |
|
