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Transactions Found for Account number 1292568 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1292568 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1505 PENNROSE DR |
|
11-09-2023 |
2,795.66 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
1505 PENNROSE DR |
|
11-09-2022 |
2,795.66 |
1-05-2023 |
PAID IN FULL |
3 |
2022 |
2013 VOLK CN |
|
04-30-2022 |
11.51 |
1-05-2023 |
PAID IN FULL |
4 |
2021 |
1505 PENNROSE DR |
|
11-12-2021 |
2,795.66 |
1-05-2022 |
PAID IN FULL |
5 |
2020 |
1505 PENNROSE DR |
|
11-11-2020 |
2,795.66 |
1-05-2021 |
PAID IN FULL |
6 |
2020 |
2013 VOLK CN |
|
06-08-2020 |
369.85 |
1-05-2021 |
PAID IN FULL |
7 |
2019 |
1505 PENNROSE DR |
|
11-13-2019 |
2,795.66 |
1-06-2020 |
PAID IN FULL |
8 |
2018 |
1505 PENNROSE DR |
|
11-06-2018 |
2,432.14 |
1-07-2019 |
PAID IN FULL |
9 |
2017 |
423 PIEDMONT ST |
|
12-05-2017 |
570.35 |
1-05-2018 |
PAID IN FULL |
10 |
2017 |
1505 PENNROSE DR |
|
11-20-2017 |
2,432.14 |
1-05-2018 |
PAID IN FULL |
11 |
2016 |
423 PIEDMONT ST |
|
01-04-2017 |
865.95 |
1-05-2017 |
PAID IN FULL |
12 |
2016 |
1505 PENNROSE DR |
|
11-17-2016 |
2,432.14 |
1-05-2017 |
PAID IN FULL |
13 |
2015 |
423 PIEDMONT ST |
|
01-05-2016 |
865.95 |
1-05-2016 |
PAID IN FULL |
14 |
2015 |
1505 PENNROSE DR |
|
11-18-2015 |
2,432.14 |
1-05-2016 |
PAID IN FULL |
15 |
2014 |
423 PIEDMONT ST |
|
12-31-2014 |
865.95 |
1-05-2015 |
PAID IN FULL |
16 |
2014 |
1505 PENNROSE DR |
|
08-27-2014 |
2,407.82 |
1-05-2015 |
PAID IN FULL |
17 |
2013 |
1505 PENNROSE DR |
|
08-30-2013 |
2,357.52 |
1-06-2014 |
PAID IN FULL |
18 |
2013 |
423 PIEDMONT ST |
|
01-05-2014 |
850.86 |
1-06-2014 |
PAID IN FULL |
19 |
2012 |
423 PIEDMONT ST |
|
01-04-2013 |
847.86 |
1-07-2013 |
PAID IN FULL |
|
