15
Previous Transactions Found for Account number
117459
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 117459
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
154 CAMP DAN VALLEY RD
3471336
10-23-2023
348.97
1-05-2024
PAID IN FULL
2
2022
154 CAMP DAN VALLEY RD
3397770
08-22-2022
348.97
1-05-2023
PAID IN FULL
3
2021
154 CAMP DAN VALLEY RD
3325168
09-23-2021
670.58
1-05-2022
PAID IN FULL
4
2020
154 CAMP DAN VALLEY RD
3256653
09-15-2020
670.58
1-05-2021
PAID IN FULL
5
2019
154 CAMP DAN VALLEY RD
3187991
08-05-2019
670.58
1-06-2020
PAID IN FULL
6
2018
154 CAMP DAN VALLEY RD
3120282
08-06-2018
704.34
1-07-2019
PAID IN FULL
7
2017
154 CAMP DAN VALLEY RD
3050403
08-14-2017
704.34
1-05-2018
PAID IN FULL
8
2016
154 CAMP DAN VALLEY RD
2987565
07-27-2016
704.34
1-05-2017
PAID IN FULL
9
2015
154 CAMP DAN VALLEY RD
2924269
08-05-2015
704.34
1-05-2016
PAID IN FULL
10
2014
154 CAMP DAN VALLEY RD
2861565
08-04-2014
697.30
1-05-2015
PAID IN FULL
11
2013
154 CAMP DAN VALLEY RD
2760673
08-06-2013
697.30
1-06-2014
PAID IN FULL
12
2013
2000 NISS AGS 4S ALTIMA
2836629
10-08-2013
20.52
11-01-2013
PAID IN FULL
13
2012
154 CAMP DAN VALLEY RD
2595842
08-02-2012
697.30
1-07-2013
PAID IN FULL
14
2011
154 CAMP DAN VALLEY RD
2448381
08-04-2011
699.07
1-05-2012
PAID IN FULL
15
2010
154 CAMP DAN VALLEY RD
2282514
07-31-2010
635.56
1-05-2011
PAID IN FULL
