| 13 Previous
Transactions Found for Account number 1330516 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1330516 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
409 THOMAS ST |
|
10-31-2023 |
134.06 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1990 MOBILE HOME 00014 00065 |
|
10-31-2023 |
32.71 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
416 DECATUR ST |
|
10-31-2023 |
131.65 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1980 OAKWOOD 00014 00056 |
|
10-31-2023 |
14.34 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
403 RIVERSIDE DR |
|
11-09-2023 |
1,523.48 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
409 THOMAS ST |
|
01-02-2023 |
134.06 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
416 DECATUR ST |
|
01-02-2023 |
131.65 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
1980 OAKWOOD 00014 00056 |
|
01-02-2023 |
14.34 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
403 RIVERSIDE DR |
|
11-09-2022 |
1,523.48 |
1-05-2023 |
PAID IN FULL |
10 |
2021 |
THOMAS ST |
|
10-02-2021 |
134.06 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
416 DECATUR ST |
|
10-02-2021 |
131.65 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
403 RIVERSIDE DR |
|
12-22-2021 |
1,523.48 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
1980 OAKWOOD 00014 00056 |
|
02-09-2022 |
14.74 |
1-05-2022 |
PAID IN FULL |
|
