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Transactions Found for Account number 1290176 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1290176 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
E MEADOW RD |
|
10-06-2023 |
87.85 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
137 S HALE ST |
|
11-20-2023 |
1,466.60 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
272 DANNY RD |
|
10-19-2023 |
1,028.27 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
253 DANNY RD |
|
10-06-2023 |
193.43 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
174 YODLE LN |
|
10-19-2023 |
385.26 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
E MEADOW RD |
|
10-14-2022 |
87.85 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
137 S HALE ST |
|
10-14-2022 |
1,466.60 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
272 DANNY RD |
|
12-09-2022 |
1,028.27 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
253 DANNY RD |
|
10-14-2022 |
193.43 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
174 YODLE LN |
|
10-14-2022 |
385.26 |
1-05-2023 |
PAID IN FULL |
11 |
2021 |
E MEADOW RD |
|
08-02-2021 |
87.85 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
137 S HALE ST |
|
08-02-2021 |
1,466.60 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
272 DANNY RD |
|
08-02-2021 |
1,028.27 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
253 DANNY RD |
|
08-02-2021 |
193.43 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
174 YODLE LN |
|
08-02-2021 |
385.26 |
1-05-2022 |
PAID IN FULL |
16 |
2020 |
E MEADOW RD |
|
08-19-2020 |
87.85 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
137 S HALE ST |
|
08-19-2020 |
1,466.60 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
272 DANNY RD |
|
08-19-2020 |
1,028.27 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
253 DANNY RD |
|
08-19-2020 |
193.43 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
174 YODLE LN |
|
08-19-2020 |
385.26 |
1-05-2021 |
PAID IN FULL |
21 |
2019 |
E MEADOW RD |
|
08-05-2019 |
87.85 |
1-06-2020 |
PAID IN FULL |
22 |
2019 |
137 S HALE ST |
|
08-05-2019 |
1,466.60 |
1-06-2020 |
PAID IN FULL |
23 |
2019 |
253 DANNY RD |
|
08-05-2019 |
193.43 |
1-06-2020 |
PAID IN FULL |
24 |
2019 |
174 YODLE LN |
|
08-05-2019 |
385.26 |
1-06-2020 |
PAID IN FULL |
25 |
2018 |
E MEADOW RD |
|
08-02-2018 |
103.50 |
1-07-2019 |
PAID IN FULL |
26 |
2018 |
137 S HALE ST |
|
08-17-2018 |
1,386.05 |
1-07-2019 |
PAID IN FULL |
27 |
2018 |
253 DANNY RD |
|
08-02-2018 |
250.56 |
1-07-2019 |
PAID IN FULL |
28 |
2018 |
174 YODLE LN |
|
08-02-2018 |
407.20 |
1-07-2019 |
PAID IN FULL |
29 |
2017 |
E MEADOW RD |
|
08-08-2017 |
103.50 |
1-05-2018 |
PAID IN FULL |
30 |
2017 |
HALE ST |
|
08-29-2017 |
1,366.63 |
1-05-2018 |
PAID IN FULL |
31 |
2017 |
253 DANNY RD |
|
08-08-2017 |
250.56 |
1-05-2018 |
PAID IN FULL |
32 |
2017 |
HOUSEHOLD RENTAL |
|
08-08-2017 |
8.75 |
1-05-2018 |
PAID IN FULL |
33 |
2017 |
174 YODLE LN |
|
08-08-2017 |
407.20 |
1-05-2018 |
PAID IN FULL |
34 |
2017 |
1982 VINT 00014 00070 |
|
08-08-2017 |
14.88 |
1-05-2018 |
PAID IN FULL |
35 |
2017 |
HOUSEHOLD RENTAL |
|
08-08-2017 |
0.66 |
1-05-2018 |
PAID IN FULL |
36 |
2016 |
E MEADOW RD |
|
07-29-2016 |
103.50 |
1-05-2017 |
PAID IN FULL |
37 |
2016 |
HALE ST |
|
08-18-2016 |
1,366.63 |
1-05-2017 |
PAID IN FULL |
38 |
2016 |
253 DANNY RD |
|
07-29-2016 |
250.56 |
1-05-2017 |
PAID IN FULL |
39 |
2016 |
HOUSEHOLD RENTAL |
|
07-29-2016 |
7.95 |
1-05-2017 |
PAID IN FULL |
40 |
2016 |
174 YODLE LN |
|
07-29-2016 |
407.20 |
1-05-2017 |
PAID IN FULL |
41 |
2016 |
1982 VINT 00014 00070 |
|
07-29-2016 |
14.41 |
1-05-2017 |
PAID IN FULL |
42 |
2016 |
HOUSEHOLD RENTAL |
|
07-29-2016 |
0.60 |
1-05-2017 |
PAID IN FULL |
43 |
2015 |
FRONT AV |
|
08-18-2015 |
423.93 |
1-05-2016 |
PAID IN FULL |
44 |
2015 |
E MEADOW RD |
|
08-18-2015 |
103.50 |
1-05-2016 |
PAID IN FULL |
45 |
2015 |
HALE ST |
|
08-27-2015 |
1,366.63 |
1-05-2016 |
PAID IN FULL |
46 |
2015 |
253 DANNY RD |
|
08-18-2015 |
250.56 |
1-05-2016 |
PAID IN FULL |
47 |
2015 |
174 YODLE LN |
|
08-18-2015 |
407.20 |
1-05-2016 |
PAID IN FULL |
48 |
2014 |
FRONT AV |
|
08-18-2014 |
419.69 |
1-05-2015 |
PAID IN FULL |
49 |
2014 |
E MEADOW RD |
|
08-18-2014 |
102.46 |
1-05-2015 |
PAID IN FULL |
50 |
2014 |
HALE ST |
|
08-25-2014 |
1,352.96 |
1-05-2015 |
PAID IN FULL |
51 |
2014 |
253 DANNY RD |
|
08-18-2014 |
248.05 |
1-05-2015 |
PAID IN FULL |
52 |
2014 |
174 YODLE LN |
|
08-18-2014 |
403.13 |
1-05-2015 |
PAID IN FULL |
53 |
2014 |
734 TAYLOR ST |
|
09-22-2014 |
1,722.49 |
1-05-2015 |
PAID IN FULL |
54 |
2013 |
FRONT AV |
|
10-15-2013 |
423.93 |
1-06-2014 |
PAID IN FULL |
55 |
2013 |
E MEADOW RD |
|
11-30-2013 |
103.50 |
1-06-2014 |
PAID IN FULL |
56 |
2013 |
HALE ST |
|
09-09-2013 |
1,366.63 |
1-06-2014 |
PAID IN FULL |
57 |
2013 |
253 DANNY RD |
|
10-15-2013 |
250.56 |
1-06-2014 |
PAID IN FULL |
58 |
2013 |
174 YODLE LN |
|
11-30-2013 |
407.20 |
1-06-2014 |
PAID IN FULL |
59 |
2013 |
734 TAYLOR ST |
|
08-12-2013 |
1,705.27 |
1-06-2014 |
PAID IN FULL |
60 |
2012 |
FRONT AV |
|
08-27-2012 |
419.69 |
1-07-2013 |
PAID IN FULL |
61 |
2012 |
E MEADOW RD |
|
08-27-2012 |
102.46 |
1-07-2013 |
PAID IN FULL |
62 |
2012 |
HALE ST |
|
11-16-2012 |
1,366.63 |
1-07-2013 |
PAID IN FULL |
63 |
2012 |
253 DANNY RD |
|
08-21-2012 |
248.05 |
1-07-2013 |
PAID IN FULL |
64 |
2012 |
174 YODLE LN |
|
08-27-2012 |
403.13 |
1-07-2013 |
PAID IN FULL |
65 |
2012 |
734 TAYLOR ST |
|
12-31-2012 |
1,722.49 |
1-07-2013 |
PAID IN FULL |
66 |
2011 |
FRONT AV |
|
08-29-2011 |
420.33 |
1-05-2012 |
PAID IN FULL |
67 |
2011 |
E MEADOW RD |
|
08-29-2011 |
102.62 |
1-05-2012 |
PAID IN FULL |
68 |
2011 |
HALE ST |
|
01-05-2012 |
1,368.73 |
1-05-2012 |
PAID IN FULL |
69 |
2011 |
253 DANNY RD |
|
08-03-2011 |
248.68 |
1-05-2012 |
PAID IN FULL |
70 |
2011 |
174 YODLE LN |
|
09-09-2011 |
408.22 |
1-05-2012 |
PAID IN FULL |
71 |
2011 |
734 TAYLOR ST |
|
01-05-2012 |
1,725.13 |
1-05-2012 |
PAID IN FULL |
|
