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Transactions Found for Account number 22064 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 22064 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
200 E MAIN ST |
|
11-07-2023 |
1,197.43 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
104 GERRY ST |
|
11-07-2023 |
1,602.33 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
ON 100 BLK GERRY ST |
|
11-07-2023 |
93.07 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
200 E MAIN ST |
|
11-15-2022 |
1,197.43 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
104 GERRY ST |
|
11-15-2022 |
1,602.33 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
ON 100 BLK GERRY ST |
|
11-15-2022 |
93.07 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
1994 CHEV 2S |
|
02-17-2023 |
7.25 |
1-05-2023 |
PAID IN FULL |
8 |
2021 |
200 E MAIN ST |
|
12-14-2021 |
1,197.43 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
104 GERRY ST |
|
12-14-2021 |
1,602.33 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
ON 100 BLK GERRY ST |
|
12-14-2021 |
93.07 |
1-05-2022 |
PAID IN FULL |
11 |
2020 |
200 E MAIN ST |
|
12-31-2020 |
1,197.43 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
104 GERRY ST |
|
12-31-2020 |
1,602.33 |
1-05-2021 |
PAID IN FULL |
13 |
2020 |
ON 100 BLK GERRY ST |
|
12-31-2020 |
93.07 |
1-05-2021 |
PAID IN FULL |
14 |
2019 |
200 E MAIN ST |
|
05-12-2020 |
1,236.21 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
104 GERRY ST |
|
05-12-2020 |
1,673.44 |
1-06-2020 |
PAID IN FULL |
16 |
2019 |
ON 100 BLK GERRY ST |
|
05-12-2020 |
94.99 |
1-06-2020 |
PAID IN FULL |
17 |
2018 |
200 E MAIN ST |
|
01-02-2019 |
1,104.44 |
1-07-2019 |
PAID IN FULL |
18 |
2018 |
104 GERRY ST |
|
01-02-2019 |
1,757.33 |
1-07-2019 |
PAID IN FULL |
19 |
2018 |
ON 100 BLK GERRY ST |
|
01-02-2019 |
74.51 |
1-07-2019 |
PAID IN FULL |
20 |
2017 |
200 E MAIN ST |
|
12-31-2017 |
1,104.44 |
1-05-2018 |
PAID IN FULL |
21 |
2017 |
104 GERRY ST |
|
12-31-2017 |
1,757.33 |
1-05-2018 |
PAID IN FULL |
22 |
2017 |
ON 100 BLK GERRY ST |
|
12-31-2017 |
74.51 |
1-05-2018 |
PAID IN FULL |
23 |
2016 |
200 E MAIN ST |
|
01-06-2017 |
1,126.53 |
1-05-2017 |
PAID IN FULL |
24 |
2016 |
104 GERRY ST |
|
11-17-2016 |
1,757.33 |
1-05-2017 |
PAID IN FULL |
25 |
2016 |
ON 100 BLK GERRY ST |
|
01-06-2017 |
76.05 |
1-05-2017 |
PAID IN FULL |
26 |
2015 |
200 E MAIN ST |
|
12-30-2015 |
1,088.51 |
1-05-2016 |
PAID IN FULL |
27 |
2015 |
104 GERRY ST |
|
11-18-2015 |
1,731.98 |
1-05-2016 |
PAID IN FULL |
28 |
2015 |
ON 100 BLK GERRY ST |
|
12-30-2015 |
73.44 |
1-05-2016 |
PAID IN FULL |
29 |
2014 |
200 E MAIN ST |
|
12-22-2014 |
1,088.51 |
1-05-2015 |
PAID IN FULL |
30 |
2014 |
104 GERRY ST |
|
08-27-2014 |
1,714.66 |
1-05-2015 |
PAID IN FULL |
31 |
2014 |
ON 100 BLK GERRY ST |
|
12-22-2014 |
73.44 |
1-05-2015 |
PAID IN FULL |
32 |
2013 |
200 E MAIN ST |
|
12-27-2013 |
1,088.51 |
1-06-2014 |
PAID IN FULL |
33 |
2013 |
104 GERRY ST |
|
07-24-2013 |
1,714.66 |
1-06-2014 |
PAID IN FULL |
34 |
2013 |
ON 100 BLK GERRY ST |
|
12-27-2013 |
73.44 |
1-06-2014 |
PAID IN FULL |
35 |
2013 |
1987 CHEV G TK PICKUP C10/R10 1/2 T |
|
11-13-2013 |
14.21 |
12-01-2013 |
PAID IN FULL |
36 |
2013 |
1931 FORD CP ANTIQUE VALUE |
|
11-13-2013 |
40.98 |
12-01-2013 |
PAID IN FULL |
37 |
2013 |
2009 DODG CHS 4S CHARGER SXT |
|
11-13-2013 |
215.15 |
12-01-2013 |
PAID IN FULL |
38 |
2012 |
200 E MAIN ST |
|
01-05-2013 |
1,088.51 |
1-07-2013 |
PAID IN FULL |
39 |
2012 |
104 GERRY ST |
|
08-10-2012 |
1,714.66 |
1-07-2013 |
PAID IN FULL |
40 |
2012 |
ON 100 BLK GERRY ST |
|
05-31-2013 |
82.26 |
1-07-2013 |
PAID IN FULL |
41 |
2011 |
200 E MAIN ST |
|
01-25-2012 |
1,111.91 |
1-05-2012 |
PAID IN FULL |
42 |
2011 |
104 GERRY ST |
|
08-03-2011 |
1,717.17 |
1-05-2012 |
PAID IN FULL |
43 |
2011 |
ON 100 BLK GERRY ST |
|
01-25-2012 |
75.01 |
1-05-2012 |
PAID IN FULL |
44 |
2010 |
200 E MAIN ST |
|
12-28-2010 |
1,156.93 |
1-05-2011 |
PAID IN FULL |
45 |
2010 |
140 GERRY ST |
|
08-25-2010 |
1,764.57 |
1-05-2011 |
PAID IN FULL |
46 |
2010 |
ON 100 BLK GERRY ST |
|
12-28-2010 |
67.93 |
1-05-2011 |
PAID IN FULL |
|
