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Transactions Found for Account number 11614790 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 11614790 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
69 WOODRIDGE DR, LT 25 |
|
08-22-2023 |
3,110.12 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
2015 CREEK BOAT |
|
08-22-2023 |
7.65 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
1998 GREENTOP 1 MAN CREE |
|
08-22-2023 |
2.88 |
1-05-2024
|
PAID IN FULL |
4 |
2022
|
69 WOODRIDGE DR, LT 25 |
|
08-26-2022 |
3,110.12 |
1-05-2023
|
PAID IN FULL |
5 |
2022
|
2015 CREEK BOAT |
|
08-26-2022 |
5.37 |
1-05-2023
|
PAID IN FULL |
6 |
2022
|
1998 GREENTOP 1 MAN CREE |
|
08-26-2022 |
2.88 |
1-05-2023
|
PAID IN FULL |
7 |
2021
|
69 WOODRIDGE DR, LT 25 |
|
08-31-2021 |
3,110.12 |
1-05-2022
|
PAID IN FULL |
8 |
2021
|
2015 CREEK BOAT |
|
08-31-2021 |
7.85 |
1-05-2022
|
PAID IN FULL |
9 |
2021
|
1998 GREENTOP 1 MAN CREE |
|
08-31-2021 |
2.88 |
1-05-2022
|
PAID IN FULL |
10 |
2020
|
69 WOODRIDGE DR, LT 25 |
|
08-25-2020 |
3,080.72 |
1-05-2021
|
PAID IN FULL |
11 |
2020
|
2015 CREEK BOAT |
|
08-25-2020 |
8.82 |
1-05-2021
|
PAID IN FULL |
12 |
2020
|
1998 GREENTOP 1 MAN CREE |
|
08-25-2020 |
2.88 |
1-05-2021
|
PAID IN FULL |
13 |
2019
|
69 WOODRIDGE DR, LT 25 |
|
08-30-2019 |
3,080.72 |
1-06-2020
|
PAID IN FULL |
14 |
2019
|
2015 CREEK BOAT |
|
08-30-2019 |
11.43 |
1-06-2020
|
PAID IN FULL |
15 |
2018
|
69 WOODRIDGE DR, LT 25 |
|
08-20-2018 |
3,080.72 |
1-07-2019
|
PAID IN FULL |
16 |
2017
|
69 WOODRIDGE DR, LT 25 |
|
08-31-2017 |
2,993.01 |
1-05-2018
|
PAID IN FULL |
17 |
2016
|
69 WOODRIDGE DR, LT 25 |
|
08-29-2016 |
2,993.01 |
1-05-2017
|
PAID IN FULL |
18 |
2015
|
69 WOODRIDGE DR, LT 25 |
|
08-31-2015 |
2,993.01 |
1-05-2016
|
PAID IN FULL |
19 |
2014
|
69 WOODRIDGE DR, LT 25 |
|
08-28-2014 |
2,993.01 |
1-05-2015
|
PAID IN FULL |
|
