30 Previous Transactions Found for Account number 10194
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 10194
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
  419 OVERBY
12-31-2023
1,040.63
1-05-2024
PAID IN FULL
2
2023
  419 OVERBY
12-31-2023
43.68
1-05-2024
PAID IN FULL
3
2022
  419 OVERBY
12-30-2022
1,040.63
1-05-2023
PAID IN FULL
4
2022
  419 OVERBY
12-30-2022
43.68
1-05-2023
PAID IN FULL
5
2021
  419 OVERBY
12-31-2021
1,040.63
1-05-2022
PAID IN FULL
6
2021
  2000 MERC SABLE LS
12-31-2021
16.49
1-05-2022
PAID IN FULL
7
2021
  419 OVERBY
12-31-2021
43.68
1-05-2022
PAID IN FULL
8
2020
  419 OVERBY
01-04-2021
1,040.63
1-05-2021
PAID IN FULL
9
2020
  419 OVERBY
01-04-2021
43.68
1-05-2021
PAID IN FULL
10
2019
  419 OVERBY
12-30-2019
1,040.63
1-06-2020
PAID IN FULL
11
2019
  419 OVERBY
12-30-2019
43.68
1-06-2020
PAID IN FULL
12
2018
  419 OVERBY
12-31-2018
1,067.35
1-07-2019
PAID IN FULL
13
2018
  419 OVERBY
02-08-2019
48.75
1-07-2019
PAID IN FULL
14
2017
  419 OVERBY
12-29-2017
1,067.35
1-05-2018
PAID IN FULL
15
2017
  419 OVERBY
12-29-2017
47.44
1-05-2018
PAID IN FULL
16
2016
  419 OVERBY
12-30-2016
1,067.35
1-05-2017
PAID IN FULL
17
2016
  419 OVERBY
12-30-2016
47.44
1-05-2017
PAID IN FULL
18
2015
  419 OVERBY
12-30-2015
1,067.35
1-05-2016
PAID IN FULL
19
2015
  419 OVERBY
12-30-2015
47.44
1-05-2016
PAID IN FULL
20
2014
  419 OVERBY
12-31-2014
1,067.35
1-05-2015
PAID IN FULL
21
2014
  419 OVERBY
12-31-2014
47.44
1-05-2015
PAID IN FULL
22
2013
  419 OVERBY
12-31-2013
1,067.35
1-06-2014
PAID IN FULL
23
2013
  419 OVERBY
12-31-2013
47.44
1-06-2014
PAID IN FULL
24
2013
  1999 DODG RPC TK P'UP RAM 4 DR 3/4
08-29-2013
46.07
9-01-2013
PAID IN FULL
25
2012
  419 OVERBY
01-04-2013
1,067.35
1-07-2013
PAID IN FULL
26
2012
  419 OVERBY
01-04-2013
47.44
1-07-2013
PAID IN FULL
27
2011
  419 OVERBY
12-30-2011
1,068.99
1-05-2012
PAID IN FULL
28
2011
  419 OVERBY
12-30-2011
47.51
1-05-2012
PAID IN FULL
29
2010
  419 OVERBY
12-29-2010
996.82
1-05-2011
PAID IN FULL
30
2010
  419 OVERBY
12-29-2010
48.53
1-05-2011
PAID IN FULL

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