22 Previous Transactions Found for Account number 59814420
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 59814420
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
  3201 GRAPEVINE CT W
12-11-2023
2,556.80
1-05-2024
PAID IN FULL
2
2023
  2008 SHEARWATER MERCURY
12-11-2023
115.45
1-05-2024
PAID IN FULL
3
2022
  3201 GRAPEVINE CT W
12-19-2022
2,556.80
1-05-2023
PAID IN FULL
4
2022
  2008 SHEARWATER MERCURY
12-19-2022
141.04
1-05-2023
PAID IN FULL
5
2021
  3201 GRAPEVINE CT W
12-15-2021
2,556.80
1-05-2022
PAID IN FULL
6
2021
  2008 SHEARWATER MERCURY
12-15-2021
128.22
1-05-2022
PAID IN FULL
7
2020
  3201 GRAPEVINE CT W
12-07-2020
2,556.80
1-05-2021
PAID IN FULL
8
2020
  2008 SHEARWATER MERCURY
12-07-2020
142.47
1-05-2021
PAID IN FULL
9
2019
  3201 GRAPEVINE CT W
12-27-2019
2,550.87
1-06-2020
PAID IN FULL
10
2019
  2008 SHEARWATER MERCURY
12-27-2019
158.29
1-06-2020
PAID IN FULL
11
2018
  3201 GRAPEVINE CT W
12-21-2018
2,550.87
1-07-2019
PAID IN FULL
12
2018
  2008 SHEARWATER MERCURY
12-21-2018
175.89
1-07-2019
PAID IN FULL
13
2017
  3201 GRAPEVINE CT W
12-29-2017
2,511.77
1-05-2018
PAID IN FULL
14
2017
  2008 SHEARWATER MERCURY
12-29-2017
195.44
1-05-2018
PAID IN FULL
15
2016
  3201 GRAPEVINE CT W
12-23-2016
2,511.77
1-05-2017
PAID IN FULL
16
2016
  2008 SHEARWATER MERCURY
01-26-2017
216.08
1-05-2017
PAID IN FULL
17
2015
  3201 GRAPEVINE CT W
12-31-2015
2,489.22
1-05-2016
PAID IN FULL
18
2015
  2008 SHEARWATER MERCURY
12-31-2015
235.37
1-05-2016
PAID IN FULL
19
2014
  3201 GRAPEVINE CT W
12-30-2014
1,965.19
1-05-2015
PAID IN FULL
20
2014
  2008 SHEARWATER MERCURY
01-20-2015
245.46
1-05-2015
PAID IN FULL
21
2013
  5410 LAMM RD
12-20-2013
1,245.39
1-06-2014
PAID IN FULL
22
2013
  2006 SEA PRO MERCURY
12-20-2013
96.61
1-06-2014
PAID IN FULL

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