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Transactions Found for Account number 1202425 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1202425 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2022 |
501 AYERSVILLE RD |
|
11-09-2022 |
1,311.53 |
1-05-2023 |
PAID IN FULL |
2 |
2021 |
501 AYERSVILLE RD |
|
03-28-2022 |
1,358.03 |
1-05-2022 |
PAID IN FULL |
3 |
2020 |
501 AYERSVILLE RD |
|
11-11-2020 |
1,277.78 |
1-05-2021 |
PAID IN FULL |
4 |
2019 |
501 AYERSVILLE RD |
|
11-13-2019 |
1,277.78 |
1-06-2020 |
PAID IN FULL |
5 |
2018 |
501 AYERSVILLE RD |
|
11-06-2018 |
1,243.22 |
1-07-2019 |
PAID IN FULL |
6 |
2017 |
501 AYERSVILLE RD |
|
11-20-2017 |
1,243.22 |
1-05-2018 |
PAID IN FULL |
7 |
2017 |
2007 BRUNSWICK MERC |
|
02-14-2019 |
102.03 |
1-05-2018 |
PAID IN FULL |
8 |
2016 |
501 AYERSVILLE RD |
|
11-17-2016 |
1,243.22 |
1-05-2017 |
PAID IN FULL |
9 |
2016 |
2007 BRUNSWICK MERC |
|
03-14-2017 |
94.50 |
1-05-2017 |
PAID IN FULL |
10 |
2015 |
501 AYERSVILLE RD |
|
11-18-2015 |
1,243.22 |
1-05-2016 |
PAID IN FULL |
11 |
2014 |
501 AYERSVILLE RD |
|
08-29-2014 |
1,230.79 |
1-05-2015 |
PAID IN FULL |
12 |
2013 |
501 AYERSVILLE RD |
|
08-27-2013 |
1,230.79 |
1-06-2014 |
PAID IN FULL |
13 |
2013 |
2007 KARA TL |
|
10-31-2013 |
6.45 |
10-01-2013 |
PAID IN FULL |
14 |
2012 |
501 AYERSVILLE RD |
|
08-28-2012 |
1,184.38 |
1-07-2013 |
PAID IN FULL |
15 |
2011 |
501 AYERSVILLE RD |
|
08-19-2011 |
1,186.23 |
1-05-2012 |
PAID IN FULL |
16 |
2010 |
501 AYERSVILLE RD |
|
08-30-2010 |
1,177.60 |
1-05-2011 |
PAID IN FULL |
|
