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Transactions Found for Account number 1270607 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1270607 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
320 GLENROBIN DR |
|
11-09-2023 |
2,248.96 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
320 GLENROBIN DR |
|
11-09-2022 |
2,248.96 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
320 GLENROBIN DR |
|
11-12-2021 |
2,248.96 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
320 GLENROBIN DR |
|
11-11-2020 |
2,248.96 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
320 GLENROBIN DR |
|
11-13-2019 |
2,248.96 |
1-06-2020 |
PAID IN FULL |
6 |
2018 |
320 GLENROBIN DR |
|
11-06-2018 |
2,140.71 |
1-07-2019 |
PAID IN FULL |
7 |
2017 |
320 GLENROBIN DR |
|
11-20-2017 |
2,084.81 |
1-05-2018 |
PAID IN FULL |
8 |
2016 |
320 GLENROBIN DR |
|
11-17-2016 |
2,084.81 |
1-05-2017 |
PAID IN FULL |
9 |
2015 |
320 GLENROBIN DR |
|
11-18-2015 |
2,084.81 |
1-05-2016 |
PAID IN FULL |
10 |
2014 |
320 GLENROBIN DR |
|
08-27-2014 |
2,063.96 |
1-05-2015 |
PAID IN FULL |
11 |
2013 |
711 SALEM CHURCH RD |
|
08-30-2013 |
1,515.37 |
1-06-2014 |
PAID IN FULL |
12 |
2012 |
711 SALEM CHURCH RD |
|
11-28-2012 |
1,530.68 |
1-07-2013 |
PAID IN FULL |
13 |
2011 |
711 SALEM CHURCH RD |
|
09-19-2011 |
1,534.58 |
1-05-2012 |
PAID IN FULL |
14 |
2010 |
711 SALEM CHURCH RD |
|
08-13-2010 |
117.63 |
1-05-2011 |
PAID IN FULL |
15 |
2010 |
711 SALEM CHURCH RD |
|
08-13-2010 |
1,394.73 |
1-05-2011 |
PAID IN FULL |
|
