| 15 Previous
Transactions Found for Account number 10523531 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 10523531 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
W 2ND ST |
|
08-21-2023 |
2,279.95 |
1-05-2024
|
PAID IN FULL |
2 |
2022
|
W 2ND ST |
|
08-25-2022 |
2,279.95 |
1-05-2023
|
PAID IN FULL |
3 |
2021
|
W 2ND ST |
|
08-17-2021 |
2,279.95 |
1-05-2022
|
PAID IN FULL |
4 |
2020
|
W 2ND ST |
|
08-10-2020 |
2,265.25 |
1-05-2021
|
PAID IN FULL |
5 |
2019
|
W 2ND ST |
|
08-27-2019 |
2,265.25 |
1-06-2020
|
PAID IN FULL |
6 |
2018
|
510 CHERRY LN |
|
08-16-2018 |
2,004.91 |
1-07-2019
|
PAID IN FULL |
7 |
2018
|
W 2ND ST |
|
08-16-2018 |
2,265.25 |
1-07-2019
|
PAID IN FULL |
8 |
2017
|
510 CHERRY LN |
|
08-17-2017 |
1,887.20 |
1-05-2018
|
PAID IN FULL |
9 |
2017
|
W 2ND ST |
|
08-17-2017 |
3,557.13 |
1-05-2018
|
PAID IN FULL |
10 |
2016
|
510 CHERRY LN |
|
08-05-2016 |
1,847.96 |
1-05-2017
|
PAID IN FULL |
11 |
2016
|
W 2ND ST |
|
08-05-2016 |
3,557.13 |
1-05-2017
|
PAID IN FULL |
12 |
2015
|
510 CHERRY LN |
|
08-10-2015 |
1,847.96 |
1-05-2016
|
PAID IN FULL |
13 |
2015
|
W 2ND ST |
|
08-10-2015 |
3,557.13 |
1-05-2016
|
PAID IN FULL |
14 |
2014
|
510 CHERRY LN |
|
08-06-2014 |
1,847.96 |
1-05-2015
|
PAID IN FULL |
15 |
2014
|
W 2ND ST |
|
08-06-2014 |
3,557.13 |
1-05-2015
|
PAID IN FULL |
|
