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Transactions Found for Account number 1306448 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1306448 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
709 BRIARWOOD ST |
|
09-29-2023 |
2,544.70 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
721 S SCALES ST |
|
09-29-2023 |
823.98 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1309 COACH ST |
|
12-26-2023 |
3,009.15 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
709 BRIARWOOD ST |
|
12-21-2022 |
2,544.70 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
721 S SCALES ST |
|
12-21-2022 |
823.98 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
1309 COACH ST |
|
12-21-2022 |
3,009.15 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
112 DONATHAN RD |
|
01-12-2022 |
420.05 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
721 S SCALES ST |
|
12-29-2021 |
823.98 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
1309 COACH ST |
|
12-29-2021 |
3,009.15 |
1-05-2022 |
PAID IN FULL |
10 |
2020 |
112 DONATHAN RD |
|
12-28-2020 |
411.81 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
721 S SCALES ST |
|
12-28-2020 |
823.98 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
1309 COACH ST |
|
12-28-2020 |
3,009.15 |
1-05-2021 |
PAID IN FULL |
13 |
2019 |
112 DONATHAN RD |
|
12-30-2019 |
411.81 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
ROB-TOM RD |
|
11-12-2019 |
63.79 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
721 S SCALES ST |
|
12-30-2019 |
823.98 |
1-06-2020 |
PAID IN FULL |
16 |
2019 |
1309 COACH ST |
|
12-30-2019 |
3,009.15 |
1-06-2020 |
PAID IN FULL |
17 |
2018 |
112 DONATHAN RD |
|
12-28-2018 |
400.69 |
1-07-2019 |
PAID IN FULL |
18 |
2018 |
ROB-TOM RD |
|
12-28-2018 |
59.88 |
1-07-2019 |
PAID IN FULL |
19 |
2018 |
721 S SCALES ST |
|
12-28-2018 |
758.42 |
1-07-2019 |
PAID IN FULL |
20 |
2018 |
1309 COACH ST |
|
12-28-2018 |
2,919.27 |
1-07-2019 |
PAID IN FULL |
21 |
2018 |
134 SHAMU DR |
|
11-20-2018 |
445.94 |
1-07-2019 |
PAID IN FULL |
22 |
2018 |
HOUSEHOLD RENTAL |
|
11-20-2018 |
0.45 |
1-07-2019 |
PAID IN FULL |
23 |
2017 |
112 DONATHAN RD |
|
12-29-2017 |
401.69 |
1-05-2018 |
PAID IN FULL |
24 |
2017 |
ROB-TOM RD |
|
12-29-2017 |
59.88 |
1-05-2018 |
PAID IN FULL |
25 |
2017 |
721 S SCALES ST |
|
12-29-2017 |
758.42 |
1-05-2018 |
PAID IN FULL |
26 |
2017 |
1309 COACH ST |
|
12-29-2017 |
2,919.27 |
1-05-2018 |
PAID IN FULL |
27 |
2017 |
134 SHAMU DR |
|
12-29-2017 |
445.94 |
1-05-2018 |
PAID IN FULL |
28 |
2017 |
HOUSEHOLD RENTAL |
|
12-29-2017 |
0.41 |
1-05-2018 |
PAID IN FULL |
29 |
2016 |
829 CLARKWAY DR |
|
11-02-2016 |
476.78 |
1-05-2017 |
PAID IN FULL |
30 |
2016 |
112 DONATHAN RD |
|
12-31-2016 |
400.69 |
1-05-2017 |
PAID IN FULL |
31 |
2016 |
ROB-TOM RD |
|
12-31-2016 |
59.88 |
1-05-2017 |
PAID IN FULL |
32 |
2016 |
721 S SCALES ST |
|
12-31-2016 |
758.42 |
1-05-2017 |
PAID IN FULL |
33 |
2016 |
1309 COACH ST |
|
12-31-2016 |
2,606.71 |
1-05-2017 |
PAID IN FULL |
34 |
2016 |
134 SHAMU DR |
|
12-31-2016 |
445.94 |
1-05-2017 |
PAID IN FULL |
35 |
2016 |
HOUSEHOLD RENTAL |
|
12-31-2016 |
0.81 |
1-05-2017 |
PAID IN FULL |
36 |
2015 |
112 DONATHAN RD |
|
09-28-2015 |
400.69 |
1-05-2016 |
PAID IN FULL |
37 |
2015 |
721 S SCALES ST |
|
08-28-2015 |
758.42 |
1-05-2016 |
PAID IN FULL |
38 |
2015 |
209 S MAIN ST |
|
07-28-2015 |
747.19 |
1-05-2016 |
PAID IN FULL |
39 |
2015 |
134 SHAMU DR |
|
09-28-2015 |
445.94 |
1-05-2016 |
PAID IN FULL |
40 |
2015 |
HOUSEHOLD RENTAL |
|
09-28-2015 |
0.41 |
1-05-2016 |
PAID IN FULL |
41 |
2014 |
112 DONATHAN RD |
|
01-04-2015 |
400.69 |
1-05-2015 |
PAID IN FULL |
42 |
2014 |
721 S SCALES ST |
|
01-04-2015 |
759.42 |
1-05-2015 |
PAID IN FULL |
43 |
2014 |
209 S MAIN ST |
|
08-19-2014 |
739.72 |
1-05-2015 |
PAID IN FULL |
44 |
2014 |
134 SHAMU DR |
|
01-04-2015 |
445.94 |
1-05-2015 |
PAID IN FULL |
45 |
2014 |
HOUSEHOLD RENTAL |
|
01-04-2015 |
0.41 |
1-05-2015 |
PAID IN FULL |
|
