19
Previous Transactions Found for Account number
84827
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 84827
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
252 DOVER CR
3528988
00-00-0000
0.00
1-05-2024
OPEN
2
2023
2019 CHAPARRAL 21H2O
3528988
00-00-0000
0.00
1-05-2024
OPEN
3
2022
252 DOVER CR
3454719
12-07-2023
738.26
1-05-2023
PAID IN FULL
4
2022
2019 CHAPARRAL 21H2O
3454719
12-07-2023
315.64
1-05-2023
PAID IN FULL
5
2021
252 DOVER CR
3381225
12-30-2021
708.39
1-05-2022
PAID IN FULL
6
2021
2019 CHAPARRAL 21H2O
3381225
12-30-2021
275.55
1-05-2022
PAID IN FULL
7
2020
252 DOVER CR
3312359
03-17-2021
732.91
1-05-2021
PAID IN FULL
8
2020
2019 CHAPARRAL 21H2O
3312359
03-17-2021
351.80
1-05-2021
PAID IN FULL
9
2019
252 DOVER CR
3243354
03-03-2020
763.14
1-06-2020
PAID IN FULL
10
2018
252 DOVER CR
3175479
03-25-2019
717.33
1-07-2019
PAID IN FULL
11
2017
252 DOVER CR
3105005
04-10-2018
722.57
1-05-2018
PAID IN FULL
12
2016
252 DOVER CR
3041627
01-30-2017
677.09
1-05-2017
PAID IN FULL
13
2015
252 DOVER CR
2976765
01-30-2017
769.74
1-05-2016
PAID IN FULL
14
2014
252 DOVER CR
2914968
02-13-2015
682.07
1-05-2015
PAID IN FULL
15
2013
252 DOVER CR
2813533
01-27-2014
677.09
1-06-2014
PAID IN FULL
16
2013
2006 ROAD BT BOAT TRAILER
2855663
01-27-2014
5.33
1-01-2014
PAID IN FULL
17
2012
252 DOVER CR
2647941
03-05-2013
687.05
1-07-2013
PAID IN FULL
18
2011
252 DOVER CR
2500050
02-03-2012
683.77
1-05-2012
PAID IN FULL
19
2010
252 DOVER CR
2333737
08-25-2010
624.24
1-05-2011
PAID IN FULL
