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Transactions Found for Account number 69939907 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69939907 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5149 WEAVER RD |
|
12-07-2023 |
1,409.34 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2005 MAYCRAFT JOHN |
|
12-07-2023 |
25.78 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1991 FIBERGLASS |
|
12-07-2023 |
2.86 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
5149 WEAVER RD |
|
11-29-2022 |
1,409.34 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
2005 MAYCRAFT JOHN |
|
11-29-2022 |
28.67 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
1991 FIBERGLASS |
|
11-29-2022 |
1.79 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
5149 WEAVER RD |
|
11-18-2021 |
1,399.34 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
2005 MAYCRAFT JOHN |
|
11-18-2021 |
28.67 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
1991 FIBERGLASS |
|
11-18-2021 |
1.79 |
1-05-2022 |
PAID IN FULL |
10 |
2020 |
5149 WEAVER RD |
|
11-30-2020 |
1,399.34 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
2005 MAYCRAFT JOHN |
|
11-30-2020 |
31.86 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
1991 FIBERGLASS |
|
11-30-2020 |
2.00 |
1-05-2021 |
PAID IN FULL |
13 |
2019 |
5149 WEAVER RD |
|
12-03-2019 |
1,399.34 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
2005 MAYCRAFT JOHN |
|
12-03-2019 |
35.38 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
1991 FIBERGLASS |
|
12-03-2019 |
2.23 |
1-06-2020 |
PAID IN FULL |
16 |
2018 |
5149 WEAVER RD |
|
12-04-2018 |
1,399.34 |
1-07-2019 |
PAID IN FULL |
17 |
2018 |
2005 MAYCRAFT JOHN |
|
12-04-2018 |
39.31 |
1-07-2019 |
PAID IN FULL |
18 |
2018 |
1991 FIBERGLASS |
|
12-04-2018 |
2.49 |
1-07-2019 |
PAID IN FULL |
19 |
2017 |
5149 WEAVER RD |
|
12-04-2017 |
1,399.34 |
1-05-2018 |
PAID IN FULL |
20 |
2017 |
2005 MAYCRAFT JOHN |
|
12-04-2017 |
43.69 |
1-05-2018 |
PAID IN FULL |
21 |
2017 |
1991 FIBERGLASS |
|
12-04-2017 |
2.76 |
1-05-2018 |
PAID IN FULL |
22 |
2016 |
5149 WEAVER RD |
|
12-12-2016 |
1,399.34 |
1-05-2017 |
PAID IN FULL |
23 |
2016 |
2005 MAYCRAFT JOHN |
|
12-12-2016 |
48.55 |
1-05-2017 |
PAID IN FULL |
24 |
2016 |
1991 FIBERGLASS |
|
12-12-2016 |
3.09 |
1-05-2017 |
PAID IN FULL |
25 |
2015 |
5149 WEAVER RD |
|
12-09-2015 |
1,241.53 |
1-05-2016 |
PAID IN FULL |
26 |
2015 |
2005 MAYCRAFT JOHN |
|
12-09-2015 |
53.94 |
1-05-2016 |
PAID IN FULL |
27 |
2015 |
1991 FIBERGLASS |
|
12-09-2015 |
3.43 |
1-05-2016 |
PAID IN FULL |
28 |
2014 |
5149 WEAVER RD |
|
12-15-2014 |
1,241.53 |
1-05-2015 |
PAID IN FULL |
29 |
2014 |
2005 MAYCRAFT JOHN |
|
12-15-2014 |
58.89 |
1-05-2015 |
PAID IN FULL |
30 |
2014 |
1991 FIBERGLASS |
|
12-15-2014 |
3.81 |
1-05-2015 |
PAID IN FULL |
31 |
2013 |
5149 WEAVER RD |
|
12-10-2013 |
1,241.53 |
1-06-2014 |
PAID IN FULL |
32 |
2013 |
2005 MAYCRAFT JOHN |
|
12-10-2013 |
57.38 |
1-06-2014 |
PAID IN FULL |
33 |
2013 |
1991 FIBERGLASS |
|
12-10-2013 |
4.24 |
1-06-2014 |
PAID IN FULL |
|
