20
Previous Transactions Found for Account number
106145
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 106145
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
1697 EMMA JANE RD
3862597
08-31-2023
270.87
1-05-2024
PAID IN FULL
2
2023
847 EMMA JANE RD
3862598
08-31-2023
508.06
1-05-2024
PAID IN FULL
3
2022
1697 EMMA JANE RD
3755634
07-29-2022
270.87
1-05-2023
PAID IN FULL
4
2022
847 EMMA JANE RD
3755635
07-29-2022
508.06
1-05-2023
PAID IN FULL
5
2021
1697 EMMA JANE RD
3644949
08-25-2021
262.54
1-05-2022
PAID IN FULL
6
2021
847 EMMA JANE RD
3644950
08-25-2021
480.44
1-05-2022
PAID IN FULL
7
2020
1697 EMMA JANE RD
3536444
08-10-2020
233.14
1-05-2021
PAID IN FULL
8
2020
847 EMMA JANE RD
3536445
08-10-2020
480.44
1-05-2021
PAID IN FULL
9
2019
1697 EMMA JANE RD
3434109
08-05-2019
233.14
1-06-2020
PAID IN FULL
10
2019
847 EMMA JANE RD
3434110
08-05-2019
480.44
1-06-2020
PAID IN FULL
11
2018
1697 EMMA JANE RD
3326186
08-29-2018
233.14
1-07-2019
PAID IN FULL
12
2018
847 EMMA JANE RD
3326187
08-29-2018
480.44
1-07-2019
PAID IN FULL
13
2017
1697 EMMA JANE RD
3217220
08-02-2017
265.54
1-05-2018
PAID IN FULL
14
2017
847 EMMA JANE RD
3217221
08-02-2017
469.78
1-05-2018
PAID IN FULL
15
2016
1697 EMMA JANE RD
3119652
08-29-2016
265.54
1-05-2017
PAID IN FULL
16
2016
847 EMMA JANE RD
3119653
08-29-2016
469.78
1-05-2017
PAID IN FULL
17
2015
1697 EMMA JANE RD
3019353
08-04-2015
265.54
1-05-2016
PAID IN FULL
18
2015
847 EMMA JANE RD
3019354
08-04-2015
469.78
1-05-2016
PAID IN FULL
19
2014
1697 EMMA JANE RD
2919226
08-18-2014
265.54
1-05-2015
PAID IN FULL
20
2014
847 EMMA JANE RD
2919227
08-18-2014
469.78
1-05-2015
PAID IN FULL
