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Transactions Found for Account number 1058835 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1058835 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2019
|
503 LOWRY ST |
|
08-16-2019 |
527.41 |
1-06-2020
|
PAID IN FULL |
2 |
2019
|
2012 YAMAHA GX1800A-LB |
|
08-16-2019 |
34.41 |
1-06-2020
|
PAID IN FULL |
3 |
2018
|
2012 YAMAHA GX1800A-LB |
|
08-13-2018 |
35.32 |
1-07-2019
|
PAID IN FULL |
4 |
2017
|
2006 HURRICANE SD217 |
|
08-07-2017 |
46.24 |
1-05-2018
|
PAID IN FULL |
5 |
2017
|
2006 YAMAHA SD217 |
|
08-07-2017 |
21.25 |
1-05-2018
|
PAID IN FULL |
6 |
2017
|
2012 YAMAHA GX1800A-LB |
|
08-07-2017 |
43.25 |
1-05-2018
|
PAID IN FULL |
7 |
2017
|
5500 WHITE OAK DR |
|
02-05-2018 |
8,072.66 |
1-05-2018
|
PAID IN FULL |
8 |
2016
|
5500 WHITE OAK DR |
|
08-29-2016 |
3,864.25 |
1-05-2017
|
PAID IN FULL |
9 |
2016
|
2006 HURRICANE SD217 |
|
08-29-2016 |
48.06 |
1-05-2017
|
PAID IN FULL |
10 |
2016
|
2006 YAMAHA SD217 |
|
08-29-2016 |
26.81 |
1-05-2017
|
PAID IN FULL |
11 |
2015
|
5500 WHITE OAK DR |
|
08-31-2015 |
3,864.25 |
1-05-2016
|
PAID IN FULL |
12 |
2015
|
2006 HURRICANE SD217 |
|
08-31-2015 |
49.14 |
1-05-2016
|
PAID IN FULL |
13 |
2015
|
2006 YAMAHA SD217 |
|
08-31-2015 |
25.48 |
1-05-2016
|
PAID IN FULL |
14 |
2014
|
5500 WHITE OAK DR |
|
09-09-2014 |
3,864.25 |
1-05-2015
|
PAID IN FULL |
15 |
2014
|
2006 HURRICANE SD217 |
|
08-28-2014 |
52.07 |
1-05-2015
|
PAID IN FULL |
16 |
2014
|
2006 YAMAHA SD217 |
|
08-28-2014 |
25.80 |
1-05-2015
|
PAID IN FULL |
|
