26 Previous Transactions Found for Account number 1127972
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1127972
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
1048 EMMA JANE RD
12-29-2023
82.80
1-05-2024
PAID IN FULL
2
2023
2001 CORO 00014 00076
12-29-2023
179.80
1-05-2024
PAID IN FULL
3
2022
1048 EMMA JANE RD
02-03-2023
85.08
1-05-2023
PAID IN FULL
4
2022
2001 CORO 00014 00076
02-03-2023
186.82
1-05-2023
PAID IN FULL
5
2021
1048 EMMA JANE RD
01-12-2022
79.87
1-05-2022
PAID IN FULL
6
2021
2001 CORO 00014 00076
01-12-2022
190.34
1-05-2022
PAID IN FULL
7
2020
1048 EMMA JANE RD
12-16-2020
82.30
1-05-2021
PAID IN FULL
8
2020
2001 CORO 00014 00076
12-16-2020
152.73
1-05-2021
PAID IN FULL
9
2019
1048 EMMA JANE RD
12-30-2019
82.30
1-06-2020
PAID IN FULL
10
2019
1987 RHYAN CRAFT
12-30-2019
4.18
1-06-2020
PAID IN FULL
11
2019
1987 MOTOR
12-30-2019
2.61
1-06-2020
PAID IN FULL
12
2019
2001 CORO 00014 00076
12-30-2019
156.99
1-06-2020
PAID IN FULL
13
2018
1048 EMMA JANE RD
01-04-2019
82.30
1-07-2019
PAID IN FULL
14
2018
1987 RHYAN CRAFT
01-04-2019
4.60
1-07-2019
PAID IN FULL
15
2018
1987 MOTOR
01-04-2019
2.87
1-07-2019
PAID IN FULL
16
2018
2001 CORO 00014 00076
01-04-2019
168.66
1-07-2019
PAID IN FULL
17
2017
1048 EMMA JANE RD
02-12-2018
77.27
1-05-2018
PAID IN FULL
18
2017
1987 RHYAN CRAFT
02-12-2018
4.47
1-05-2018
PAID IN FULL
19
2017
1987 MOTOR
02-12-2018
2.68
1-05-2018
PAID IN FULL
20
2017
2001 CORO 00014 00076
02-12-2018
170.97
1-05-2018
PAID IN FULL
21
2016
1048 EMMA JANE RD
03-09-2017
76.80
1-05-2017
PAID IN FULL
22
2016
2001 CORO 00014 00076
03-09-2017
177.52
1-05-2017
PAID IN FULL
23
2015
1048 EMMA JANE RD
01-11-2016
73.65
1-05-2016
PAID IN FULL
24
2015
2001 CORO 00014 00076
01-11-2016
190.00
1-05-2016
PAID IN FULL
25
2014
1048 EMMA JANE RD
01-26-2015
74.67
1-05-2015
PAID IN FULL
26
2014
2001 CORO 00014 00076
01-26-2015
185.07
1-05-2015
PAID IN FULL

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