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Transactions Found for Account number 1293995 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1293995 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1550 FREEWAY DR |
|
11-27-2023 |
6,408.55 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
635 KING ST |
|
12-15-2023 |
1,951.56 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2007 TEAM AE55790 |
|
12-15-2023 |
46.59 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
2003 GMC MP |
|
02-10-2023 |
5.47 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
1550 FREEWAY DR |
|
01-05-2023 |
6,408.55 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
635 KING ST |
|
01-05-2023 |
1,951.56 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
2007 TEAM AE55790 |
|
01-05-2023 |
53.94 |
1-05-2023 |
PAID IN FULL |
8 |
2021 |
1550 FREEWAY DR |
|
05-26-2022 |
6,545.72 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
635 KING ST |
|
05-26-2022 |
1,996.94 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
2007 TEAM AE55790 |
|
01-10-2022 |
55.02 |
1-05-2022 |
PAID IN FULL |
11 |
2020 |
1550 FREEWAY DR |
|
01-05-2021 |
6,408.55 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
635 KING ST |
|
01-05-2021 |
1,951.56 |
1-05-2021 |
PAID IN FULL |
13 |
2020 |
2007 TEAM AE55790 |
|
01-05-2021 |
56.78 |
1-05-2021 |
PAID IN FULL |
14 |
2019 |
1550 FREEWAY DR |
|
01-06-2020 |
6,408.55 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
635 KING ST |
|
01-06-2020 |
1,951.56 |
1-06-2020 |
PAID IN FULL |
16 |
2019 |
2007 TEAM AE55790 |
|
01-06-2020 |
51.62 |
1-06-2020 |
PAID IN FULL |
17 |
2019 |
2007 TEAM AE55790 |
|
06-10-2020 |
63.48 |
1-06-2020 |
PAID IN FULL |
18 |
2019 |
2007 TEAM AE55790 |
|
06-10-2020 |
72.88 |
1-06-2020 |
PAID IN FULL |
19 |
2019 |
1983 PORS CN |
|
10-21-2019 |
107.18 |
1-06-2020 |
PAID IN FULL |
20 |
2018 |
1550 FREEWAY DR |
|
01-07-2019 |
5,483.67 |
1-07-2019 |
PAID IN FULL |
21 |
2018 |
635 KING ST |
|
01-07-2019 |
1,641.56 |
1-07-2019 |
PAID IN FULL |
22 |
2017 |
1550 FREEWAY DR |
|
01-05-2018 |
5,483.67 |
1-05-2018 |
PAID IN FULL |
23 |
2017 |
635 KING ST |
|
01-05-2018 |
1,641.56 |
1-05-2018 |
PAID IN FULL |
24 |
2016 |
1550 FREEWAY DR |
|
01-05-2017 |
5,483.67 |
1-05-2017 |
PAID IN FULL |
25 |
2016 |
635 KING ST |
|
01-05-2017 |
1,641.56 |
1-05-2017 |
PAID IN FULL |
26 |
2015 |
1550 FREEWAY DR |
|
01-05-2016 |
5,483.67 |
1-05-2016 |
PAID IN FULL |
27 |
2015 |
635 KING ST |
|
01-05-2016 |
1,641.86 |
1-05-2016 |
PAID IN FULL |
28 |
2014 |
1550 FREEWAY DR |
|
01-05-2015 |
5,483.67 |
1-05-2015 |
PAID IN FULL |
29 |
2014 |
635 KING ST |
|
01-05-2015 |
1,641.56 |
1-05-2015 |
PAID IN FULL |
|
