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Transactions Found for Account number 69915153 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69915153 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
308 CANTERBURY RD NW |
|
12-07-2023 |
1,949.94 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
308 CANTERBURY RD NW |
|
11-29-2022 |
1,949.94 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
308 CANTERBURY RD NW |
|
11-18-2021 |
1,949.94 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
308 CANTERBURY RD NW |
|
11-30-2020 |
1,949.94 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
308 CANTERBURY RD NW |
|
12-03-2019 |
1,949.94 |
1-06-2020 |
PAID IN FULL |
6 |
2018 |
308 CANTERBURY RD NW |
|
12-04-2018 |
1,949.94 |
1-07-2019 |
PAID IN FULL |
7 |
2017 |
308 CANTERBURY RD NW |
|
12-04-2017 |
1,920.06 |
1-05-2018 |
PAID IN FULL |
8 |
2016 |
308 CANTERBURY RD |
|
12-14-2016 |
1,920.06 |
1-05-2017 |
PAID IN FULL |
9 |
2016 |
1406 BRANCH ST |
|
09-23-2016 |
950.97 |
1-05-2017 |
PAID IN FULL |
10 |
2015 |
1406 BRANCH ST |
|
12-09-2015 |
1,040.82 |
1-05-2016 |
PAID IN FULL |
11 |
2014 |
1406 BRANCH ST |
|
12-15-2014 |
1,040.82 |
1-05-2015 |
PAID IN FULL |
12 |
2013 |
1406 BRANCH ST |
|
12-06-2013 |
1,040.82 |
1-06-2014 |
PAID IN FULL |
13 |
2013 |
2006 JEEP GCK MP CHEROKEE GRAND LTD |
|
04-28-2014 |
240.15 |
12-31-2013 |
PAID IN FULL |
|
