20
Previous Transactions Found for Account number
47215013
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 47215013
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
301 HWY
3928867
00-00-0000
0.00
1-05-2024
PAID IN FULL
2
2023
CHERRY ST
3928868
00-00-0000
0.00
1-05-2024
PAID IN FULL
3
2022
301 HWY
3819756
00-00-0000
0.00
1-05-2023
PAID IN FULL
4
2022
CHERRY ST
3819757
00-00-0000
0.00
1-05-2023
PAID IN FULL
5
2021
301 HWY
3706900
00-00-0000
0.00
1-05-2022
PAID IN FULL
6
2021
CHERRY ST
3706901
00-00-0000
0.00
1-05-2022
PAID IN FULL
7
2020
301 HWY
3595954
00-00-0000
0.00
1-05-2021
PAID IN FULL
8
2020
CHERRY ST
3595955
00-00-0000
0.00
1-05-2021
PAID IN FULL
9
2019
301 HWY
3490863
00-00-0000
0.00
1-06-2020
PAID IN FULL
10
2019
CHERRY ST
3490864
00-00-0000
0.00
1-06-2020
PAID IN FULL
11
2018
301 HWY
3381517
00-00-0000
0.00
1-07-2019
PAID IN FULL
12
2018
CHERRY ST
3381518
00-00-0000
0.00
1-07-2019
PAID IN FULL
13
2017
301 HWY
3270982
00-00-0000
0.00
1-05-2018
PAID IN FULL
14
2017
CHERRY ST
3270983
00-00-0000
0.00
1-05-2018
PAID IN FULL
15
2016
301 HWY
3172211
00-00-0000
0.00
1-05-2017
PAID IN FULL
16
2016
CHERRY ST
3172212
00-00-0000
0.00
1-05-2017
PAID IN FULL
17
2015
301 HWY
3071419
00-00-0000
0.00
1-05-2016
PAID IN FULL
18
2015
CHERRY ST
3071420
00-00-0000
0.00
1-05-2016
PAID IN FULL
19
2014
301 HWY
2970756
00-00-0000
0.00
1-05-2015
PAID IN FULL
20
2014
CHERRY ST
2970757
00-00-0000
0.00
1-05-2015
PAID IN FULL
