| 128 Previous
Transactions Found for Account number 69922598 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69922598 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
706 WOODROW ST S |
|
12-11-2023 |
468.28 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2002 HOME AB24659 |
|
12-11-2023 |
5.60 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1999 LOAD AB44723 |
|
12-11-2023 |
4.31 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
2001 UNIT AB24522 |
|
12-11-2023 |
5.60 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1611 GOLD ST N |
|
12-11-2023 |
887.58 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
514 MACON ST S |
|
12-11-2023 |
467.65 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
502 GRANGER ST S |
|
12-11-2023 |
562.52 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
512 MACON ST S |
|
12-11-2023 |
480.99 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
403 W MAIN ST |
|
12-11-2023 |
544.29 |
1-05-2024 |
PAID IN FULL |
10 |
2022 |
706 WOODROW ST S |
|
12-16-2022 |
468.28 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
2002 HOME AB24659 |
|
12-16-2022 |
5.60 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
1999 LOAD AB44723 |
|
12-16-2022 |
3.92 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
2001 UNIT AB24522 |
|
12-16-2022 |
5.60 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
313 LILLIAN RD W |
|
12-16-2022 |
700.63 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
1512 NASH ST N |
|
10-12-2022 |
598.46 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
1611 GOLD ST N |
|
12-16-2022 |
887.58 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
514 MACON ST S |
|
12-16-2022 |
467.65 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
502 GRANGER ST S |
|
12-16-2022 |
562.52 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
512 MACON ST S |
|
12-16-2022 |
480.99 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
403 W MAIN ST |
|
12-16-2022 |
518.89 |
1-05-2023 |
PAID IN FULL |
21 |
2021 |
706 WOODROW ST S |
|
12-21-2021 |
468.28 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
2002 HOME AB24659 |
|
12-21-2021 |
7.62 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
1999 LOAD AB44723 |
|
12-21-2021 |
4.31 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
2001 UNIT AB24522 |
|
12-21-2021 |
7.62 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
313 LILLIAN RD W |
|
12-21-2021 |
700.63 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
1512 NASH ST N |
|
12-21-2021 |
598.46 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
1611 GOLD ST N |
|
12-21-2021 |
887.58 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
514 MACON ST S |
|
12-21-2021 |
467.65 |
1-05-2022 |
PAID IN FULL |
29 |
2021 |
502 GRANGER ST S |
|
12-21-2021 |
562.52 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
512 MACON ST S |
|
12-21-2021 |
480.99 |
1-05-2022 |
PAID IN FULL |
31 |
2021 |
403 W MAIN ST |
|
12-21-2021 |
518.89 |
1-05-2022 |
PAID IN FULL |
32 |
2020 |
US 117 HWY |
|
11-30-2020 |
103.87 |
1-05-2021 |
PAID IN FULL |
33 |
2020 |
706 WOODROW ST S |
|
12-21-2020 |
468.28 |
1-05-2021 |
PAID IN FULL |
34 |
2020 |
2002 HOME AB24659 |
|
12-21-2020 |
8.47 |
1-05-2021 |
PAID IN FULL |
35 |
2020 |
1999 LOAD AB44723 |
|
12-21-2020 |
4.31 |
1-05-2021 |
PAID IN FULL |
36 |
2020 |
2001 UNIT AB24522 |
|
12-21-2020 |
8.47 |
1-05-2021 |
PAID IN FULL |
37 |
2020 |
313 LILLIAN RD W |
|
12-21-2020 |
700.63 |
1-05-2021 |
PAID IN FULL |
38 |
2020 |
1512 NASH ST N |
|
12-21-2020 |
598.46 |
1-05-2021 |
PAID IN FULL |
39 |
2020 |
1611 GOLD ST N |
|
12-21-2020 |
887.58 |
1-05-2021 |
PAID IN FULL |
40 |
2020 |
514 MACON ST S |
|
12-21-2020 |
467.65 |
1-05-2021 |
PAID IN FULL |
41 |
2020 |
502 GRANGER ST S |
|
12-21-2020 |
562.52 |
1-05-2021 |
PAID IN FULL |
42 |
2020 |
512 MACON ST S |
|
12-21-2020 |
480.99 |
1-05-2021 |
PAID IN FULL |
43 |
2020 |
403 W MAIN ST |
|
12-21-2020 |
515.26 |
1-05-2021 |
PAID IN FULL |
44 |
2019 |
706 WOODROW ST S |
|
12-27-2019 |
468.28 |
1-06-2020 |
PAID IN FULL |
45 |
2019 |
2002 HOME AB24659 |
|
12-27-2019 |
9.42 |
1-06-2020 |
PAID IN FULL |
46 |
2019 |
1999 LOAD AB44723 |
|
12-27-2019 |
4.70 |
1-06-2020 |
PAID IN FULL |
47 |
2019 |
2001 UNIT AB24522 |
|
12-27-2019 |
9.42 |
1-06-2020 |
PAID IN FULL |
48 |
2019 |
313 LILLIAN RD W |
|
12-27-2019 |
700.63 |
1-06-2020 |
PAID IN FULL |
49 |
2019 |
1512 NASH ST N |
|
12-27-2019 |
598.46 |
1-06-2020 |
PAID IN FULL |
50 |
2019 |
1611 GOLD ST N |
|
12-27-2019 |
887.58 |
1-06-2020 |
PAID IN FULL |
51 |
2019 |
702 GRANGER ST S |
|
09-11-2019 |
260.91 |
1-06-2020 |
PAID IN FULL |
52 |
2019 |
514 MACON ST S |
|
12-27-2019 |
467.65 |
1-06-2020 |
PAID IN FULL |
53 |
2019 |
502 GRANGER ST S |
|
12-27-2019 |
562.52 |
1-06-2020 |
PAID IN FULL |
54 |
2019 |
512 MACON ST S |
|
12-27-2019 |
480.99 |
1-06-2020 |
PAID IN FULL |
55 |
2019 |
403 W MAIN ST |
|
12-27-2019 |
511.63 |
1-06-2020 |
PAID IN FULL |
56 |
2018 |
706 WOODROW ST S |
|
12-27-2018 |
468.28 |
1-07-2019 |
PAID IN FULL |
57 |
2018 |
2002 HOME AB24659 |
|
12-27-2018 |
10.46 |
1-07-2019 |
PAID IN FULL |
58 |
2018 |
1999 LOAD AB44723 |
|
12-27-2018 |
5.23 |
1-07-2019 |
PAID IN FULL |
59 |
2018 |
2001 UNIT AB24522 |
|
12-27-2018 |
10.46 |
1-07-2019 |
PAID IN FULL |
60 |
2018 |
313 LILLIAN RD W |
|
12-27-2018 |
700.63 |
1-07-2019 |
PAID IN FULL |
61 |
2018 |
1512 NASH ST N |
|
12-27-2018 |
598.46 |
1-07-2019 |
PAID IN FULL |
62 |
2018 |
1611 GOLD ST N |
|
12-27-2018 |
887.58 |
1-07-2019 |
PAID IN FULL |
63 |
2018 |
702 GRANGER ST S |
|
12-27-2018 |
260.91 |
1-07-2019 |
PAID IN FULL |
64 |
2018 |
514 MACON ST S |
|
12-27-2018 |
467.65 |
1-07-2019 |
PAID IN FULL |
65 |
2018 |
502 GRANGER ST S |
|
12-27-2018 |
562.52 |
1-07-2019 |
PAID IN FULL |
66 |
2018 |
512 MACON ST S |
|
12-27-2018 |
480.99 |
1-07-2019 |
PAID IN FULL |
67 |
2018 |
403 W MAIN ST |
|
12-27-2018 |
493.49 |
1-07-2019 |
PAID IN FULL |
68 |
2017 |
706 WOODROW ST |
|
12-28-2017 |
461.10 |
1-05-2018 |
PAID IN FULL |
69 |
2017 |
2002 HOME AB24659 |
|
12-28-2017 |
11.45 |
1-05-2018 |
PAID IN FULL |
70 |
2017 |
1999 LOAD AB44723 |
|
12-28-2017 |
5.73 |
1-05-2018 |
PAID IN FULL |
71 |
2017 |
2001 UNIT AB24522 |
|
12-28-2017 |
11.45 |
1-05-2018 |
PAID IN FULL |
72 |
2017 |
313 LILLIAN RD W |
|
12-28-2017 |
689.89 |
1-05-2018 |
PAID IN FULL |
73 |
2017 |
1512 NASH ST N, AB |
|
12-28-2017 |
589.29 |
1-05-2018 |
PAID IN FULL |
74 |
2017 |
1611 GOLD ST N |
|
12-28-2017 |
873.98 |
1-05-2018 |
PAID IN FULL |
75 |
2017 |
702 GRANGER ST |
|
12-28-2017 |
256.91 |
1-05-2018 |
PAID IN FULL |
76 |
2017 |
514 MACON ST |
|
12-28-2017 |
460.48 |
1-05-2018 |
PAID IN FULL |
77 |
2017 |
502 GRANGER ST |
|
12-28-2017 |
553.90 |
1-05-2018 |
PAID IN FULL |
78 |
2017 |
512 MACON ST |
|
12-28-2017 |
473.62 |
1-05-2018 |
PAID IN FULL |
79 |
2017 |
403 W MAIN ST |
|
12-28-2017 |
493.49 |
1-05-2018 |
PAID IN FULL |
80 |
2016 |
706 WOODROW ST |
|
12-29-2016 |
461.10 |
1-05-2017 |
PAID IN FULL |
81 |
2016 |
2002 HOME AB24659 |
|
12-29-2016 |
11.57 |
1-05-2017 |
PAID IN FULL |
82 |
2016 |
1999 LOAD AB44723 |
|
12-29-2016 |
5.79 |
1-05-2017 |
PAID IN FULL |
83 |
2016 |
2001 UNIT AB24522 |
|
12-29-2016 |
11.57 |
1-05-2017 |
PAID IN FULL |
84 |
2016 |
313 LILLIAN RD |
|
12-29-2016 |
689.89 |
1-05-2017 |
PAID IN FULL |
85 |
2016 |
1512 W NASH ST, A&B |
|
12-29-2016 |
589.29 |
1-05-2017 |
PAID IN FULL |
86 |
2016 |
1611 W GOLD ST |
|
12-29-2016 |
873.98 |
1-05-2017 |
PAID IN FULL |
87 |
2016 |
702 GRANGER ST |
|
12-29-2016 |
256.91 |
1-05-2017 |
PAID IN FULL |
88 |
2016 |
514 MACON ST |
|
12-29-2016 |
460.48 |
1-05-2017 |
PAID IN FULL |
89 |
2016 |
502 GRANGER ST |
|
12-29-2016 |
553.90 |
1-05-2017 |
PAID IN FULL |
90 |
2016 |
512 MACON ST |
|
12-29-2016 |
411.15 |
1-05-2017 |
PAID IN FULL |
91 |
2016 |
403 W MAIN ST |
|
12-29-2016 |
493.49 |
1-05-2017 |
PAID IN FULL |
92 |
2015 |
706 WOODROW ST |
|
12-29-2015 |
452.94 |
1-05-2016 |
PAID IN FULL |
93 |
2015 |
2002 HOME AB24659 |
|
12-29-2015 |
13.70 |
1-05-2016 |
PAID IN FULL |
94 |
2015 |
1999 LOAD AB44723 |
|
12-29-2015 |
6.85 |
1-05-2016 |
PAID IN FULL |
95 |
2015 |
2001 UNIT AB24522 |
|
12-29-2015 |
13.70 |
1-05-2016 |
PAID IN FULL |
96 |
2015 |
313 LILLIAN RD |
|
12-29-2015 |
818.45 |
1-05-2016 |
PAID IN FULL |
97 |
2015 |
1512 W NASH ST, A&B |
|
12-29-2015 |
565.62 |
1-05-2016 |
PAID IN FULL |
98 |
2015 |
1611 W GOLD ST |
|
12-29-2015 |
965.36 |
1-05-2016 |
PAID IN FULL |
99 |
2015 |
702 GRANGER ST |
|
12-29-2015 |
292.96 |
1-05-2016 |
PAID IN FULL |
100 |
2015 |
514 MACON ST |
|
12-29-2015 |
522.27 |
1-05-2016 |
PAID IN FULL |
101 |
2015 |
502 GRANGER ST |
|
12-29-2015 |
636.66 |
1-05-2016 |
PAID IN FULL |
102 |
2015 |
512 MACON ST |
|
12-29-2015 |
502.25 |
1-05-2016 |
PAID IN FULL |
103 |
2015 |
403 W MAIN ST |
|
12-29-2015 |
539.92 |
1-05-2016 |
PAID IN FULL |
104 |
2014 |
706 WOODROW ST |
|
12-31-2014 |
452.94 |
1-05-2015 |
PAID IN FULL |
105 |
2014 |
2002 HOME AB24659 |
|
12-31-2014 |
12.45 |
1-05-2015 |
PAID IN FULL |
106 |
2014 |
1999 LOAD AB44723 |
|
12-31-2014 |
6.23 |
1-05-2015 |
PAID IN FULL |
107 |
2014 |
2001 UNIT AB24522 |
|
12-31-2014 |
12.45 |
1-05-2015 |
PAID IN FULL |
108 |
2014 |
313 LILLIAN RD |
|
12-22-2014 |
788.97 |
1-05-2015 |
PAID IN FULL |
109 |
2014 |
1512 W NASH ST, A&B |
|
12-31-2014 |
565.62 |
1-05-2015 |
PAID IN FULL |
110 |
2014 |
1611 W GOLD ST |
|
12-31-2014 |
965.36 |
1-05-2015 |
PAID IN FULL |
111 |
2014 |
702 GRANGER ST |
|
12-31-2014 |
292.96 |
1-05-2015 |
PAID IN FULL |
112 |
2014 |
514 MACON ST |
|
12-31-2014 |
522.27 |
1-05-2015 |
PAID IN FULL |
113 |
2014 |
502 GRANGER ST |
|
12-31-2014 |
636.66 |
1-05-2015 |
PAID IN FULL |
114 |
2014 |
512 MACON ST |
|
12-31-2014 |
502.25 |
1-05-2015 |
PAID IN FULL |
115 |
2014 |
403 W MAIN ST |
|
12-31-2014 |
539.92 |
1-05-2015 |
PAID IN FULL |
116 |
2013 |
706 WOODROW ST |
|
01-02-2014 |
452.94 |
1-06-2014 |
PAID IN FULL |
117 |
2013 |
2005 SUNDANCE SUZUKI |
|
01-02-2014 |
122.01 |
1-06-2014 |
PAID IN FULL |
118 |
2013 |
2001 UNIT |
|
01-02-2014 |
12.45 |
1-06-2014 |
PAID IN FULL |
119 |
2013 |
2002 HOME |
|
12-30-2013 |
12.45 |
1-06-2014 |
PAID IN FULL |
120 |
2013 |
1999 LOAD |
|
12-30-2013 |
6.23 |
1-06-2014 |
PAID IN FULL |
121 |
2013 |
313 LILLIAN RD |
|
01-02-2014 |
788.97 |
1-06-2014 |
PAID IN FULL |
122 |
2013 |
1512 W NASH ST, A&B |
|
01-02-2014 |
565.62 |
1-06-2014 |
PAID IN FULL |
123 |
2013 |
1611 W GOLD ST |
|
01-02-2014 |
965.36 |
1-06-2014 |
PAID IN FULL |
124 |
2013 |
702 GRANGER ST |
|
01-02-2014 |
292.96 |
1-06-2014 |
PAID IN FULL |
125 |
2013 |
514 MACON ST |
|
01-02-2014 |
522.27 |
1-06-2014 |
PAID IN FULL |
126 |
2013 |
502 GRANGER ST |
|
01-02-2014 |
636.66 |
1-06-2014 |
PAID IN FULL |
127 |
2013 |
512 MACON ST |
|
01-02-2014 |
502.25 |
1-06-2014 |
PAID IN FULL |
128 |
2013 |
403 W MAIN ST |
|
01-02-2014 |
539.92 |
1-06-2014 |
PAID IN FULL |
|
