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Transactions Found for Account number 1197946 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1197946 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1202 N WOODLEIGH CR |
|
04-19-2024 |
457.00 |
1-05-2024 |
PARTIALLY PAID |
2 |
2023 |
183 BROOKS RD |
|
11-09-2023 |
582.93 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
1202 N WOODLEIGH CR |
|
02-28-2023 |
1,539.68 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
183 BROOKS RD |
|
11-09-2022 |
582.93 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
1202 N WOODLEIGH CR |
|
01-04-2022 |
1,512.18 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
183 BROOKS RD |
|
11-12-2021 |
582.93 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
1202 N WOODLEIGH CR |
|
01-20-2021 |
1,542.42 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
183 BROOKS RD |
|
11-11-2020 |
582.93 |
1-05-2021 |
PAID IN FULL |
9 |
2019 |
1202 N WOODLEIGH CR |
|
01-06-2020 |
1,258.84 |
1-06-2020 |
PAID IN FULL |
10 |
2019 |
183 BROOKS RD |
|
11-13-2019 |
382.97 |
1-06-2020 |
PAID IN FULL |
11 |
2018 |
183 BROOKS RD |
|
11-06-2018 |
411.41 |
1-07-2019 |
PAID IN FULL |
12 |
2017 |
183 BROOKS RD |
|
11-20-2017 |
400.94 |
1-05-2018 |
PAID IN FULL |
13 |
2016 |
183 BROOKS RD |
|
11-17-2016 |
400.94 |
1-05-2017 |
PAID IN FULL |
14 |
2015 |
183 BROOKS RD |
|
12-29-2015 |
400.94 |
1-05-2016 |
PAID IN FULL |
15 |
2014 |
183 BROOKS RD |
|
08-29-2014 |
396.93 |
1-05-2015 |
PAID IN FULL |
16 |
2013 |
183 BROOKS RD |
|
12-31-2013 |
400.94 |
1-06-2014 |
PAID IN FULL |
17 |
2012 |
183 BROOKS RD |
|
12-31-2012 |
400.94 |
1-07-2013 |
PAID IN FULL |
18 |
2011 |
183 BROOKS RD |
|
11-14-2011 |
401.99 |
1-05-2012 |
PAID IN FULL |
19 |
2010 |
183 BROOKS RD |
|
01-05-2011 |
354.64 |
1-05-2011 |
PAID IN FULL |
|
