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Transactions Found for Account number 1001745000 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1001745000 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
854 HARLEYVILLE RD |
|
02-23-2024 |
1,425.27 |
1-05-2024
|
PAID IN FULL |
2 |
2022
|
854 HARLEYVILLE RD |
|
02-28-2023 |
1,425.27 |
1-05-2023
|
PAID IN FULL |
3 |
2021
|
854 HARLEYVILLE RD |
|
04-01-2022 |
1,436.19 |
1-05-2022
|
PAID IN FULL |
4 |
2021
|
. |
|
04-01-2022 |
40.09 |
1-05-2022
|
PAID IN FULL |
5 |
2020
|
854 HARLEYVILLE RD |
|
02-19-2021 |
1,376.26 |
1-05-2021
|
PAID IN FULL |
6 |
2020
|
. |
|
01-29-2021 |
7.90 |
1-05-2021
|
PAID IN FULL |
7 |
2019
|
854 HARLEYVILLE RD |
|
02-14-2020 |
1,376.11 |
1-06-2020
|
PAID IN FULL |
8 |
2019
|
. |
|
01-27-2020 |
7.90 |
1-06-2020
|
PAID IN FULL |
9 |
2018
|
854 HARLEYVILLE RD |
|
01-22-2019 |
1,374.59 |
1-07-2019
|
PAID IN FULL |
10 |
2018
|
. |
|
01-22-2019 |
7.90 |
1-07-2019
|
PAID IN FULL |
11 |
2017
|
854 HARLEYVILLE RD |
|
01-29-2018 |
1,442.16 |
1-05-2018
|
PAID IN FULL |
12 |
2017
|
. |
|
01-29-2018 |
7.84 |
1-05-2018
|
PAID IN FULL |
13 |
2016
|
854 HARLEYVILLE RD |
|
02-03-2017 |
1,452.76 |
1-05-2017
|
PAID IN FULL |
14 |
2016
|
. |
|
02-03-2017 |
7.96 |
1-05-2017
|
PAID IN FULL |
15 |
2015
|
854 HARLEYVILLE RD |
|
01-27-2016 |
1,442.16 |
1-05-2016
|
PAID IN FULL |
16 |
2015
|
. |
|
01-27-2016 |
7.90 |
1-05-2016
|
PAID IN FULL |
17 |
2014
|
854 HARLEYVILLE RD |
|
12-31-2014 |
1,413.88 |
1-05-2015
|
PAID IN FULL |
18 |
2014
|
. |
|
12-31-2014 |
4.80 |
1-05-2015
|
PAID IN FULL |
|