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Transactions Found for Account number 21955 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 21955 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
OFF SR 2262 |
|
12-06-2023 |
96.59 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
175 WOODSTONE DR |
|
12-06-2023 |
1,003.34 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
OFF SR 2262 |
|
10-03-2022 |
96.59 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
175 WOODSTONE DR |
|
10-03-2022 |
1,003.34 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
OFF SR 2262 |
|
08-02-2021 |
96.59 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
175 WOODSTONE DR |
|
08-02-2021 |
1,002.74 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
OFF SR 2262 |
|
08-31-2020 |
96.59 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
175 WOODSTONE DR |
|
08-31-2020 |
1,003.34 |
1-05-2021 |
PAID IN FULL |
9 |
2019 |
OFF SR 2262 |
|
09-11-2019 |
96.59 |
1-06-2020 |
PAID IN FULL |
10 |
2019 |
175 WOODSTONE DR |
|
09-11-2019 |
1,003.34 |
1-06-2020 |
PAID IN FULL |
11 |
2018 |
OFF SR 2262 |
|
07-25-2018 |
42.04 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
175 WOODSTONE DR |
|
07-25-2018 |
961.18 |
1-07-2019 |
PAID IN FULL |
13 |
2017 |
OFF SR 2262 |
|
09-26-2017 |
47.04 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
175 WOODSTONE DR |
|
09-26-2017 |
961.18 |
1-05-2018 |
PAID IN FULL |
15 |
2016 |
OFF SR 2262 |
|
08-08-2016 |
47.04 |
1-05-2017 |
PAID IN FULL |
16 |
2016 |
175 WOODSTONE DR |
|
09-15-2016 |
961.18 |
1-05-2017 |
PAID IN FULL |
17 |
2015 |
OFF SR 2262 |
|
09-09-2015 |
47.04 |
1-05-2016 |
PAID IN FULL |
18 |
2015 |
175 WOODSTONE DR |
|
10-05-2015 |
961.18 |
1-05-2016 |
PAID IN FULL |
19 |
2014 |
OFF SR 2262 |
|
08-19-2014 |
46.62 |
1-05-2015 |
PAID IN FULL |
20 |
2014 |
175 WOODSTONE DR |
|
08-19-2014 |
951.57 |
1-05-2015 |
PAID IN FULL |
21 |
2013 |
OFF SR 2262 |
|
08-22-2013 |
46.62 |
1-06-2014 |
PAID IN FULL |
22 |
2013 |
175 WOODSTONE DR |
|
08-22-2013 |
951.57 |
1-06-2014 |
PAID IN FULL |
23 |
2012 |
OFF SR 2262 |
|
08-06-2012 |
41.62 |
1-07-2013 |
PAID IN FULL |
24 |
2012 |
175 WOODSTONE DR |
|
08-06-2012 |
951.57 |
1-07-2013 |
PAID IN FULL |
25 |
2011 |
OFF SR 2262 |
|
08-22-2011 |
41.73 |
1-05-2012 |
PAID IN FULL |
26 |
2011 |
175 WOODSTONE DR |
|
09-28-2011 |
963.60 |
1-05-2012 |
PAID IN FULL |
27 |
2010 |
OFF SR 2262 |
|
08-25-2010 |
42.62 |
1-05-2011 |
PAID IN FULL |
28 |
2010 |
175 WOODSTONE DR |
|
08-25-2010 |
841.08 |
1-05-2011 |
PAID IN FULL |
|