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Transactions Found for Account number 66397 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 66397 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1312 S PARK DR |
|
12-13-2023 |
857.41 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1804 BRIGGS ST |
|
01-04-2024 |
1,855.53 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
706 MELROSE ST |
|
02-24-2023 |
512.67 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
1312 S PARK DR |
|
12-29-2022 |
857.41 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
1804 BRIGGS ST |
|
12-29-2022 |
1,855.53 |
1-05-2023 |
PAID IN FULL |
6 |
2021 |
706 MELROSE ST |
|
12-11-2021 |
498.95 |
1-05-2022 |
PAID IN FULL |
7 |
2021 |
1312 S PARK DR |
|
12-11-2021 |
857.41 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
1804 BRIGGS ST |
|
12-29-2021 |
1,855.53 |
1-05-2022 |
PAID IN FULL |
9 |
2020 |
706 MELROSE ST |
|
12-24-2020 |
498.95 |
1-05-2021 |
PAID IN FULL |
10 |
2020 |
1312 S PARK DR |
|
12-24-2020 |
857.41 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
1804 BRIGGS ST |
|
12-24-2020 |
1,855.53 |
1-05-2021 |
PAID IN FULL |
12 |
2019 |
706 MELROSE ST |
|
01-06-2020 |
498.95 |
1-06-2020 |
PAID IN FULL |
13 |
2019 |
1312 S PARK DR |
|
01-06-2020 |
857.41 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
1804 BRIGGS ST |
|
01-06-2020 |
1,855.53 |
1-06-2020 |
PAID IN FULL |
15 |
2018 |
706 MELROSE ST |
|
12-21-2018 |
574.28 |
1-07-2019 |
PAID IN FULL |
16 |
2018 |
1312 S PARK DR |
|
12-21-2018 |
881.16 |
1-07-2019 |
PAID IN FULL |
17 |
2018 |
1804 BRIGGS ST |
|
12-21-2018 |
1,553.50 |
1-07-2019 |
PAID IN FULL |
18 |
2017 |
706 MELROSE ST |
|
12-15-2017 |
574.28 |
1-05-2018 |
PAID IN FULL |
19 |
2017 |
1312 S PARK DR |
|
12-15-2017 |
881.16 |
1-05-2018 |
PAID IN FULL |
20 |
2017 |
1804 BRIGGS ST |
|
12-15-2017 |
1,553.50 |
1-05-2018 |
PAID IN FULL |
21 |
2016 |
706 MELROSE ST |
|
01-27-2017 |
585.77 |
1-05-2017 |
PAID IN FULL |
22 |
2016 |
1312 S PARK DR |
|
01-27-2017 |
898.78 |
1-05-2017 |
PAID IN FULL |
23 |
2016 |
1804 BRIGGS ST |
|
01-27-2017 |
1,584.57 |
1-05-2017 |
PAID IN FULL |
24 |
2015 |
706 MELROSE ST |
|
02-05-2016 |
590.08 |
1-05-2016 |
PAID IN FULL |
25 |
2015 |
1312 S PARK DR |
|
11-18-2015 |
881.16 |
1-05-2016 |
PAID IN FULL |
26 |
2015 |
1804 BRIGGS ST |
|
02-05-2016 |
1,596.22 |
1-05-2016 |
PAID IN FULL |
27 |
2014 |
706 MELROSE ST |
|
02-27-2015 |
590.08 |
1-05-2015 |
PAID IN FULL |
28 |
2014 |
1312 S PARK DR |
|
08-27-2014 |
872.35 |
1-05-2015 |
PAID IN FULL |
29 |
2014 |
1804 BRIGGS ST |
|
02-27-2015 |
1,596.22 |
1-05-2015 |
PAID IN FULL |
30 |
2013 |
706 MELROSE ST |
|
01-31-2014 |
573.53 |
1-06-2014 |
PAID IN FULL |
31 |
2013 |
1312 S PARK DR |
|
11-29-2013 |
862.75 |
1-06-2014 |
PAID IN FULL |
32 |
2013 |
1804 BRIGGS ST |
|
01-31-2014 |
1,551.47 |
1-06-2014 |
PAID IN FULL |
33 |
2012 |
706 MELROSE ST |
|
12-31-2012 |
562.28 |
1-07-2013 |
PAID IN FULL |
34 |
2012 |
1312 S PARK DR |
|
12-31-2012 |
862.75 |
1-07-2013 |
PAID IN FULL |
35 |
2012 |
1804 BRIGGS ST |
|
09-04-2012 |
1,521.05 |
1-07-2013 |
PAID IN FULL |
36 |
2011 |
706 MELROSE ST |
|
02-27-2012 |
578.56 |
1-05-2012 |
PAID IN FULL |
37 |
2011 |
1312 S PARK DR |
|
02-27-2012 |
887.74 |
1-05-2012 |
PAID IN FULL |
38 |
2011 |
1804 BRIGGS ST |
|
08-26-2011 |
1,507.99 |
1-05-2012 |
PAID IN FULL |
39 |
2010 |
706 MELROSE ST |
|
03-22-2011 |
593.29 |
1-05-2011 |
PAID IN FULL |
40 |
2010 |
1312 S PARK DR |
|
03-22-2011 |
856.63 |
1-05-2011 |
PAID IN FULL |
41 |
2010 |
1804 BRIGGS ST |
|
08-25-2010 |
1,499.76 |
1-05-2011 |
PAID IN FULL |
|
