37
Previous Transactions Found for Account number
1329597
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1329597
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
1723 E MEADOW RD
3503614
08-31-2023
330.00
1-05-2024
PAID IN FULL
2
2023
607 ANDERSON ST
3503615
01-05-2024
252.96
1-05-2024
PAID IN FULL
3
2023
703 MELROSE ST
3503616
01-05-2024
373.05
1-05-2024
PAID IN FULL
4
2023
808 FULTON ST
3503617
01-05-2024
427.85
1-05-2024
PAID IN FULL
5
2023
824 SUNSET ST
3503619
01-05-2024
250.69
1-05-2024
PAID IN FULL
6
2023
808 SUNSET ST
3503620
10-12-2023
315.74
1-05-2024
PAID IN FULL
7
2023
805 MOORE ST
3503621
10-12-2023
287.93
1-05-2024
PAID IN FULL
8
2023
304 WASHINGTON ST
3503622
11-22-2023
613.38
1-05-2024
PAID IN FULL
9
2023
905 WILLOW ST
3503623
02-28-2024
393.15
1-05-2024
PAID IN FULL
10
2023
806 FULTON ST
3503618
00-00-0000
0.00
1-05-2024
OPEN
11
2022
1723 E MEADOW RD
3432121
12-30-2022
330.00
1-05-2023
PAID IN FULL
12
2022
607 ANDERSON ST
3432122
12-30-2022
252.96
1-05-2023
PAID IN FULL
13
2022
644 HARRISON ST
3432123
10-28-2022
689.04
1-05-2023
PAID IN FULL
14
2022
703 MELROSE ST
3432124
12-30-2022
373.05
1-05-2023
PAID IN FULL
15
2022
808 FULTON ST
3432125
12-30-2022
427.85
1-05-2023
PAID IN FULL
16
2022
806 FULTON ST
3432126
01-05-2023
425.05
1-05-2023
PAID IN FULL
17
2022
824 SUNSET ST
3432127
12-30-2022
250.69
1-05-2023
PAID IN FULL
18
2022
808 SUNSET ST
3432128
12-30-2022
315.74
1-05-2023
PAID IN FULL
19
2022
805 MOORE ST
3432129
12-30-2022
287.93
1-05-2023
PAID IN FULL
20
2022
304 WASHINGTON ST
3432130
12-30-2022
613.38
1-05-2023
PAID IN FULL
21
2022
905 WILLOW ST
3432131
12-30-2022
382.63
1-05-2023
PAID IN FULL
22
2021
1723 E MEADOW RD
3361637
09-23-2021
330.00
1-05-2022
PAID IN FULL
23
2021
607 ANDERSON ST
3361638
09-23-2021
252.96
1-05-2022
PAID IN FULL
24
2021
703 MELROSE ST
3361639
09-23-2021
373.05
1-05-2022
PAID IN FULL
25
2021
808 FULTON ST
3361640
09-23-2021
427.85
1-05-2022
PAID IN FULL
26
2021
806 FULTON ST
3361641
11-08-2021
425.05
1-05-2022
PAID IN FULL
27
2021
824 SUNSET ST
3361642
09-23-2021
250.69
1-05-2022
PAID IN FULL
28
2021
808 SUNSET ST
3361643
09-23-2021
315.74
1-05-2022
PAID IN FULL
29
2021
805 MOORE ST
3361644
09-23-2021
287.93
1-05-2022
PAID IN FULL
30
2021
304 WASHINGTON ST
3361645
09-23-2021
613.38
1-05-2022
PAID IN FULL
31
2021
905 WILLOW ST
3361646
09-23-2021
382.63
1-05-2022
PAID IN FULL
32
2020
703 MELROSE ST
3295539
03-10-2021
391.18
1-05-2021
PAID IN FULL
33
2020
808 FULTON ST
3295540
03-10-2021
447.90
1-05-2021
PAID IN FULL
34
2020
806 FULTON ST
3295541
02-11-2021
436.74
1-05-2021
PAID IN FULL
35
2020
824 SUNSET ST
3295542
03-10-2021
264.54
1-05-2021
PAID IN FULL
36
2020
808 SUNSET ST
3295543
03-10-2021
331.86
1-05-2021
PAID IN FULL
37
2020
805 MOORE ST
3295544
03-10-2021
303.08
1-05-2021
PAID IN FULL
