30
Previous Transactions Found for Account number
69956252
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69956252
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
8551 LEVI CT
1396612
08-31-2023
194.16
1-05-2024
PAID IN FULL
2
2023
1997 MAGI AF98666
1396612
08-31-2023
2.49
1-05-2024
PAID IN FULL
3
2023
AMBER RD
1396613
08-31-2023
386.70
1-05-2024
PAID IN FULL
4
2022
8551 LEVI CT
1345151
08-26-2022
194.16
1-05-2023
PAID IN FULL
5
2022
1997 MAGI AF98666
1345151
08-26-2022
2.49
1-05-2023
PAID IN FULL
6
2022
AMBER RD
1345152
08-26-2022
386.70
1-05-2023
PAID IN FULL
7
2021
8551 LEVI CT
1292277
09-10-2021
194.16
1-05-2022
PAID IN FULL
8
2021
1997 MAGI AF98666
1292277
09-10-2021
2.49
1-05-2022
PAID IN FULL
9
2021
AMBER RD
1292278
09-10-2021
386.70
1-05-2022
PAID IN FULL
10
2020
8551 LEVI CT
1241217
09-08-2020
194.16
1-05-2021
PAID IN FULL
11
2020
1997 MAGI AF98666
1241217
09-08-2020
2.49
1-05-2021
PAID IN FULL
12
2020
AMBER RD
1241218
09-08-2020
386.70
1-05-2021
PAID IN FULL
13
2019
8551 LEVI CT
1189119
09-09-2019
194.16
1-06-2020
PAID IN FULL
14
2019
1997 MAGI AF98666
1189119
09-09-2019
2.49
1-06-2020
PAID IN FULL
15
2019
AMBER RD
1189120
09-09-2019
386.70
1-06-2020
PAID IN FULL
16
2018
8551 LEVI CT
1136296
08-27-2018
194.16
1-07-2019
PAID IN FULL
17
2018
AMBER RD
1136297
08-31-2018
386.70
1-07-2019
PAID IN FULL
18
2018
1997 MAGI AF98666
1136298
08-31-2018
2.49
1-07-2019
PAID IN FULL
19
2017
8551 LEVI CT
1082406
01-03-2018
194.16
1-05-2018
PAID IN FULL
20
2017
AMBER RD
1082407
01-03-2018
386.70
1-05-2018
PAID IN FULL
21
2016
8551 LEVI CT
1032937
12-22-2016
194.16
1-05-2017
PAID IN FULL
22
2016
AMBER RD
1032938
12-22-2016
386.70
1-05-2017
PAID IN FULL
23
2015
8551 LEVI CT
985046
12-29-2015
222.94
1-05-2016
PAID IN FULL
24
2015
AMBER RD
985047
12-29-2015
291.33
1-05-2016
PAID IN FULL
25
2014
8551 LEVI CT
937592
12-31-2014
222.94
1-05-2015
PAID IN FULL
26
2014
AMBER RD
937593
12-31-2014
291.33
1-05-2015
PAID IN FULL
27
2013
8551 LEVI CT
869638
11-04-2013
222.94
1-06-2014
PAID IN FULL
28
2013
AMBER RD
869639
11-04-2013
291.33
1-06-2014
PAID IN FULL
29
2013
2001 LOAD BT BOAT TRAILER
878955
09-19-2013
4.15
10-31-2013
PAID IN FULL
30
2013
2010 TOYT CBL 4S COROLLA
878956
09-19-2013
108.90
10-31-2013
PAID IN FULL
