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Transactions Found for Account number 18925702 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 18925702 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1706 KILLDEER LN N |
|
12-20-2023 |
6,582.81 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1999 CHAPARRAL 210 SUNEST |
|
12-20-2023 |
70.74 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2018 LOAD AH53114 |
|
12-20-2023 |
22.19 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1102 TOISNOT AVE NE |
|
12-20-2023 |
602.05 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
1514 AYCOCK ST SW |
|
10-26-2022 |
398.60 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
1706 KILLDEER LN N |
|
12-27-2022 |
6,582.81 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
1999 CHAPARRAL 210 SUNEST |
|
12-27-2022 |
78.52 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
2018 LOAD AH53114 |
|
12-27-2022 |
24.60 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
1102 TOISNOT AVE NE |
|
12-27-2022 |
602.05 |
1-05-2023 |
PAID IN FULL |
10 |
2021 |
1514 AYCOCK ST SW |
|
12-17-2021 |
398.60 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
1706 KILLDEER LN N |
|
12-17-2021 |
6,582.81 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
1999 CHAPARRAL 210 SUNEST |
|
12-17-2021 |
87.25 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
2018 LOAD AH53114 |
|
12-17-2021 |
27.34 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
714 GROVE ST NE |
|
11-18-2021 |
509.56 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
1102 TOISNOT AVE NE |
|
12-17-2021 |
602.05 |
1-05-2022 |
PAID IN FULL |
16 |
2020 |
1514 AYCOCK ST SW |
|
12-16-2020 |
398.60 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
1706 KILLDEER LN N |
|
12-22-2020 |
6,582.81 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
1999 CHAPARRAL 210 SUNEST |
|
12-22-2020 |
106.65 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
2018 LOAD AH53114 |
|
12-22-2020 |
33.42 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
714 GROVE ST NE |
|
12-16-2020 |
509.56 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
1102 TOISNOT AVE NE |
|
12-16-2020 |
602.05 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
1204 TOISNOT AVE NE |
|
12-16-2020 |
355.46 |
1-05-2021 |
PAID IN FULL |
23 |
2019 |
1514 AYCOCK ST SW |
|
12-16-2019 |
398.60 |
1-06-2020 |
PAID IN FULL |
24 |
2019 |
1706 KILLDEER LN N |
|
12-16-2019 |
6,582.81 |
1-06-2020 |
PAID IN FULL |
25 |
2019 |
1999 CHAPARRAL 210 SUNEST |
|
12-16-2019 |
104.51 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
2018 LOAD AH53114 |
|
12-16-2019 |
33.77 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
714 GROVE ST NE |
|
12-16-2019 |
509.56 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
1102 TOISNOT AVE NE |
|
12-16-2019 |
602.05 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
1204 TOISNOT AVE NE |
|
12-16-2019 |
355.46 |
1-06-2020 |
PAID IN FULL |
30 |
2018 |
1514 AYCOCK ST SW |
|
12-13-2018 |
398.60 |
1-07-2019 |
PAID IN FULL |
31 |
2018 |
1706 KILLDEER LN N |
|
12-13-2018 |
6,582.81 |
1-07-2019 |
PAID IN FULL |
32 |
2018 |
302 SPRUCE ST W |
|
12-13-2018 |
403.94 |
1-07-2019 |
PAID IN FULL |
33 |
2018 |
714 GROVE ST NE |
|
12-13-2018 |
509.56 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
1102 TOISNOT AVE NE |
|
12-13-2018 |
602.05 |
1-07-2019 |
PAID IN FULL |
35 |
2018 |
1204 TOISNOT AVE NE |
|
12-13-2018 |
355.46 |
1-07-2019 |
PAID IN FULL |
36 |
2018 |
1209 TOISNOT AVE NE |
|
10-29-2018 |
376.59 |
1-07-2019 |
PAID IN FULL |
37 |
2017 |
1125 DELANO AVE SW |
|
12-18-2017 |
441.23 |
1-05-2018 |
PAID IN FULL |
38 |
2017 |
1514 AYCOCK ST |
|
12-18-2017 |
392.49 |
1-05-2018 |
PAID IN FULL |
39 |
2017 |
1113 DELANO AVE SW |
|
12-18-2017 |
401.98 |
1-05-2018 |
PAID IN FULL |
40 |
2017 |
1706 KILLDEER LN N |
|
12-18-2017 |
6,481.93 |
1-05-2018 |
PAID IN FULL |
41 |
2017 |
302 SPRUCE ST W |
|
12-18-2017 |
397.75 |
1-05-2018 |
PAID IN FULL |
42 |
2017 |
714 GROVE ST NE |
|
12-18-2017 |
501.75 |
1-05-2018 |
PAID IN FULL |
43 |
2017 |
1102 TOISNOT AVE NE |
|
12-18-2017 |
592.82 |
1-05-2018 |
PAID IN FULL |
44 |
2017 |
1204 TOISNOT AVE NE |
|
12-18-2017 |
350.02 |
1-05-2018 |
PAID IN FULL |
45 |
2017 |
1209 TOISNOT AVE NE |
|
12-18-2017 |
370.82 |
1-05-2018 |
PAID IN FULL |
46 |
2016 |
1125 DELANO AV |
|
12-19-2016 |
441.23 |
1-05-2017 |
PAID IN FULL |
47 |
2016 |
1514 AYCOCK ST |
|
12-19-2016 |
392.49 |
1-05-2017 |
PAID IN FULL |
48 |
2016 |
1113 DELANO AV |
|
12-19-2016 |
401.98 |
1-05-2017 |
PAID IN FULL |
49 |
2016 |
1706 KILLDEER LN |
|
12-19-2016 |
6,481.93 |
1-05-2017 |
PAID IN FULL |
50 |
2016 |
302 W SPRUCE ST |
|
12-19-2016 |
397.75 |
1-05-2017 |
PAID IN FULL |
51 |
2016 |
616 COLLEGE ST |
|
12-19-2016 |
547.15 |
1-05-2017 |
PAID IN FULL |
52 |
2016 |
714 GROVE ST |
|
12-19-2016 |
501.75 |
1-05-2017 |
PAID IN FULL |
53 |
2016 |
1102 TOISNOT AV |
|
12-19-2016 |
592.82 |
1-05-2017 |
PAID IN FULL |
54 |
2016 |
1204 TOISNOT AV |
|
12-19-2016 |
350.02 |
1-05-2017 |
PAID IN FULL |
55 |
2016 |
1209 TOISNOT AV |
|
12-19-2016 |
370.82 |
1-05-2017 |
PAID IN FULL |
56 |
2015 |
1125 DELANO AV |
|
12-31-2015 |
496.09 |
1-05-2016 |
PAID IN FULL |
57 |
2015 |
1514 AYCOCK ST |
|
12-31-2015 |
466.33 |
1-05-2016 |
PAID IN FULL |
58 |
2015 |
1113 DELANO AV |
|
12-31-2015 |
470.01 |
1-05-2016 |
PAID IN FULL |
59 |
2015 |
1706 KILLDEER LN |
|
12-31-2015 |
5,107.21 |
1-05-2016 |
PAID IN FULL |
60 |
2015 |
2000 BOMBARDIER SEA DOO |
|
12-31-2015 |
13.82 |
1-05-2016 |
PAID IN FULL |
61 |
2015 |
2001 TRITON TRAILER |
|
12-31-2015 |
6.23 |
1-05-2016 |
PAID IN FULL |
62 |
2015 |
302 W SPRUCE ST |
|
12-31-2015 |
438.00 |
1-05-2016 |
PAID IN FULL |
63 |
2015 |
616 COLLEGE ST |
|
12-31-2015 |
573.76 |
1-05-2016 |
PAID IN FULL |
64 |
2015 |
714 GROVE ST |
|
12-31-2015 |
586.58 |
1-05-2016 |
PAID IN FULL |
65 |
2015 |
1102 TOISNOT AV |
|
12-31-2015 |
621.13 |
1-05-2016 |
PAID IN FULL |
66 |
2015 |
1204 TOISNOT AV |
|
12-31-2015 |
433.02 |
1-05-2016 |
PAID IN FULL |
67 |
2015 |
1209 TOISNOT AV |
|
12-31-2015 |
421.12 |
1-05-2016 |
PAID IN FULL |
68 |
2014 |
1125 DELANO AV |
|
12-29-2014 |
496.09 |
1-05-2015 |
PAID IN FULL |
69 |
2014 |
1514 AYCOCK ST |
|
12-29-2014 |
466.33 |
1-05-2015 |
PAID IN FULL |
70 |
2014 |
1113 DELANO AV |
|
12-29-2014 |
470.01 |
1-05-2015 |
PAID IN FULL |
71 |
2014 |
1706 KILLDEER LN |
|
12-29-2014 |
5,107.21 |
1-05-2015 |
PAID IN FULL |
72 |
2014 |
1997 YAMAHA WAVE VENT |
|
12-29-2014 |
7.91 |
1-05-2015 |
PAID IN FULL |
73 |
2014 |
2000 BOMBARDIER SEA DOO |
|
12-29-2014 |
14.82 |
1-05-2015 |
PAID IN FULL |
74 |
2014 |
302 W SPRUCE ST |
|
12-29-2014 |
438.00 |
1-05-2015 |
PAID IN FULL |
75 |
2014 |
616 COLLEGE ST |
|
12-29-2014 |
573.76 |
1-05-2015 |
PAID IN FULL |
76 |
2014 |
714 GROVE ST |
|
12-29-2014 |
586.58 |
1-05-2015 |
PAID IN FULL |
77 |
2014 |
1102 TOISNOT AV |
|
12-29-2014 |
621.13 |
1-05-2015 |
PAID IN FULL |
78 |
2014 |
1204 TOISNOT AV |
|
12-29-2014 |
433.02 |
1-05-2015 |
PAID IN FULL |
79 |
2014 |
1209 TOISNOT AV |
|
12-29-2014 |
421.12 |
1-05-2015 |
PAID IN FULL |
80 |
2013 |
1125 DELANO AV |
|
12-31-2013 |
496.09 |
1-06-2014 |
PAID IN FULL |
81 |
2013 |
1514 AYCOCK ST |
|
12-31-2013 |
466.33 |
1-06-2014 |
PAID IN FULL |
82 |
2013 |
1113 DELANO AV |
|
12-31-2013 |
470.01 |
1-06-2014 |
PAID IN FULL |
83 |
2013 |
1706 KILLDEER LN |
|
12-31-2013 |
5,107.21 |
1-06-2014 |
PAID IN FULL |
84 |
2013 |
1997 YAMAHA WAVE VENT |
|
12-31-2013 |
8.22 |
1-06-2014 |
PAID IN FULL |
85 |
2013 |
2000 BOMBARDIER SEA DOO |
|
12-31-2013 |
15.93 |
1-06-2014 |
PAID IN FULL |
86 |
2013 |
302 W SPRUCE ST |
|
12-31-2013 |
438.00 |
1-06-2014 |
PAID IN FULL |
87 |
2013 |
616 COLLEGE ST |
|
12-31-2013 |
573.76 |
1-06-2014 |
PAID IN FULL |
88 |
2013 |
714 GROVE ST |
|
12-31-2013 |
586.58 |
1-06-2014 |
PAID IN FULL |
89 |
2013 |
1102 TOISNOT AV |
|
12-31-2013 |
621.13 |
1-06-2014 |
PAID IN FULL |
90 |
2013 |
1204 TOISNOT AV |
|
12-31-2013 |
433.02 |
1-06-2014 |
PAID IN FULL |
91 |
2013 |
1209 TOISNOT AV |
|
12-31-2013 |
421.12 |
1-06-2014 |
PAID IN FULL |
|
