Click
the Account Number to View Parcel Data for that
Account Number
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15 Records
Found Matching your criteria 300702015
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1
| Click the Status link
to sort by bill Status: |
 =
unPaid Bills |
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Paid Bills |
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Partially Paid Bills |
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| 1 |
2023 |
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MAYNOR BEVERLY DENISE |
201 IONA ST |
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$70,800.00 |
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| 2 |
2023 |
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MAYNOR BEVERLY DENISE |
2019 SOUTH BAY 525FC |
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$18,442.00 |
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| 3 |
2023 |
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MAYNOR BEVERLY DENISE |
2019 YAMAHA 525FCR23 |
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$16,896.00 |
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| 4 |
2022 |
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MAYNOR BEVERLY DENISE |
201 IONA ST |
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$70,800.00 |
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| 5 |
2021 |
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MAYNOR BEVERLY DENISE |
201 IONA ST |
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$70,800.00 |
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| 6 |
2020 |
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MAYNOR BEVERLY DENISE |
201 IONA ST |
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$70,800.00 |
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| 7 |
2019 |
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MAYNOR BEVERLY DENISE |
201 IONA ST |
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$70,800.00 |
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| 8 |
2018 |
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MAYNOR BEVERLY DENISE |
201 IONA ST |
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$70,800.00 |
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| 9 |
2017 |
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MAYNOR BEVERLY DENISE |
201 IONA ST |
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$52,200.00 |
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| 10 |
2017 |
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MAYNOR BEVERLY DENISE |
2000 WESC AC88571 |
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$512.00 |
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| 11 |
2016 |
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MAYNOR BEVERLY DENISE |
201 IONA ST |
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$52,200.00 |
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| 12 |
2016 |
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MAYNOR BEVERLY DENISE |
2000 WESC AC88571 |
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$557.00 |
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| 13 |
2015 |
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MAYNOR BEVERLY DENISE |
201 IONA ST |
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$52,200.00 |
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| 14 |
2015 |
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MAYNOR BEVERLY DENISE |
2000 WESC AC88571 |
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$690.00 |
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| 15 |
2014 |
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MAYNOR BEVERLY DENISE |
201 IONA ST |
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$52,200.00 |
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