22 Previous
Transactions Found for Account number 83324 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 83324 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2020 |
420 SHERWOOD CT |
|
11-11-2020 |
1,634.67 |
1-05-2021 |
PAID IN FULL |
2 |
2019 |
420 SHERWOOD CT |
|
01-02-2020 |
1,634.67 |
1-06-2020 |
PAID IN FULL |
3 |
2018 |
420 SHERWOOD CT |
|
01-06-2019 |
1,544.78 |
1-07-2019 |
PAID IN FULL |
4 |
2017 |
420 SHERWOOD CT |
|
12-31-2017 |
1,544.78 |
1-05-2018 |
PAID IN FULL |
5 |
2017 |
2000 LONG AZ70416 |
|
12-31-2017 |
5.87 |
1-05-2018 |
PAID IN FULL |
6 |
2017 |
2011 HARLEY |
|
12-31-2017 |
170.04 |
1-05-2018 |
PAID IN FULL |
7 |
2016 |
420 SHERWOOD CT |
|
12-31-2016 |
1,544.78 |
1-05-2017 |
PAID IN FULL |
8 |
2016 |
2000 LONG AZ70416 |
|
12-31-2016 |
5.95 |
1-05-2017 |
PAID IN FULL |
9 |
2016 |
2011 HARLEY |
|
12-31-2016 |
35.89 |
1-05-2017 |
PAID IN FULL |
10 |
2015 |
420 SHERWOOD CT |
|
12-30-2015 |
1,544.78 |
1-05-2016 |
PAID IN FULL |
11 |
2015 |
2000 LONG AZ70416 |
|
12-30-2015 |
6.26 |
1-05-2016 |
PAID IN FULL |
12 |
2014 |
420 SHERWOOD CT |
|
02-09-2015 |
1,587.27 |
1-05-2015 |
PAID IN FULL |
13 |
2014 |
2000 LONG AZ70416 |
|
08-12-2014 |
3.92 |
1-05-2015 |
PAID IN FULL |
14 |
2013 |
420 SHERWOOD CT |
|
08-20-2013 |
1,492.40 |
1-06-2014 |
PAID IN FULL |
15 |
2013 |
2000 LONG |
|
01-23-2014 |
4.40 |
1-06-2014 |
PAID IN FULL |
16 |
2013 |
2000 LONG |
|
01-23-2014 |
4.79 |
1-06-2014 |
PAID IN FULL |
17 |
2013 |
2000 LONG |
|
01-23-2014 |
5.19 |
1-06-2014 |
PAID IN FULL |
18 |
2013 |
2000 LONG |
|
10-30-2013 |
5.61 |
1-06-2014 |
PAID IN FULL |
19 |
2013 |
2013 VOLK BTL CN |
|
07-31-2013 |
371.14 |
8-01-2013 |
PAID IN FULL |
20 |
2012 |
420 SHERWOOD CT |
|
08-13-2012 |
1,492.40 |
1-07-2013 |
PAID IN FULL |
21 |
2011 |
420 SHERWOOD CT |
|
08-30-2011 |
1,494.68 |
1-05-2012 |
PAID IN FULL |
22 |
2010 |
420 SHERWOOD CT |
|
08-24-2010 |
1,468.29 |
1-05-2011 |
PAID IN FULL |
|