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Transactions Found for Account number 1100097 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1100097 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2024 |
2011 NISS 4S |
|
09-26-2023 |
9.08 |
1-06-2025 |
PAID IN FULL |
2 |
2023 |
512 W WILSON ST |
|
08-31-2023 |
30.00 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
EVANS LN |
|
08-31-2023 |
15.00 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
702 DANIEL DR |
|
11-20-2023 |
1,674.54 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
512 W WILSON ST |
|
01-10-2023 |
29.17 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
EVANS LN |
|
01-10-2023 |
14.59 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
702 DANIEL DR |
|
11-16-2022 |
1,596.39 |
1-05-2023 |
PAID IN FULL |
8 |
2021 |
702 DANIEL DR |
|
11-16-2021 |
1,596.39 |
1-05-2022 |
PAID IN FULL |
9 |
2020 |
702 DANIEL DR |
|
11-13-2020 |
1,585.23 |
1-05-2021 |
PAID IN FULL |
10 |
2019 |
702 DANIEL DR |
|
11-15-2019 |
1,574.06 |
1-06-2020 |
PAID IN FULL |
11 |
2018 |
702 DANIEL DR |
|
11-20-2018 |
1,518.25 |
1-07-2019 |
PAID IN FULL |
12 |
2017 |
702 DANIEL DR |
|
11-29-2017 |
1,518.25 |
1-05-2018 |
PAID IN FULL |
13 |
2016 |
702 DANIEL DR |
|
11-15-2016 |
1,518.25 |
1-05-2017 |
PAID IN FULL |
14 |
2015 |
702 DANIEL DR |
|
11-25-2015 |
1,261.09 |
1-05-2016 |
PAID IN FULL |
15 |
2014 |
702 DANIEL DR |
|
11-14-2014 |
1,261.09 |
1-05-2015 |
PAID IN FULL |
16 |
2013 |
2011 NISS SBL 4S SENTRA |
|
11-05-2013 |
202.34 |
10-31-2013 |
PAID IN FULL |
|
