20
Previous Transactions Found for Account number
1031931000
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1031931000
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
PINEHILL RD
3856251
11-13-2023
69.00
1-05-2024
PAID IN FULL
2
2023
431 WOODSIDE
3856252
11-13-2023
64.40
1-05-2024
PAID IN FULL
3
2022
PINEHILL RD
3749004
11-30-2022
69.00
1-05-2023
PAID IN FULL
4
2022
431 WOODSIDE
3749005
11-30-2022
64.40
1-05-2023
PAID IN FULL
5
2021
PINEHILL RD
3638024
12-30-2021
65.25
1-05-2022
PAID IN FULL
6
2021
431 WOODSIDE
3638025
12-30-2021
60.90
1-05-2022
PAID IN FULL
7
2020
PINEHILL RD
3529263
12-31-2020
65.25
1-05-2021
PAID IN FULL
8
2020
431 WOODSIDE
3529264
01-02-2021
60.90
1-05-2021
PAID IN FULL
9
2019
PINEHILL RD
3426629
01-02-2020
65.25
1-06-2020
PAID IN FULL
10
2019
431 WOODSIDE
3426630
01-02-2020
60.90
1-06-2020
PAID IN FULL
11
2018
PINEHILL RD
3318597
01-06-2019
65.25
1-07-2019
PAID IN FULL
12
2018
431 WOODSIDE
3318598
01-06-2019
60.90
1-07-2019
PAID IN FULL
13
2017
PINEHILL RD
3209423
02-26-2018
66.56
1-05-2018
PAID IN FULL
14
2017
431 WOODSIDE
3209424
02-26-2018
62.12
1-05-2018
PAID IN FULL
15
2016
PINEHILL RD
3111700
02-27-2017
67.05
1-05-2017
PAID IN FULL
16
2016
431 WOODSIDE
3111701
02-27-2017
62.58
1-05-2017
PAID IN FULL
17
2015
PINEHILL RD
3011083
02-18-2016
66.56
1-05-2016
PAID IN FULL
18
2015
431 WOODSIDE
3011084
02-18-2016
62.12
1-05-2016
PAID IN FULL
19
2014
PINEHILL RD
2910745
02-18-2015
67.05
1-05-2015
PAID IN FULL
20
2014
431 WOODSIDE
2910746
02-18-2015
62.58
1-05-2015
PAID IN FULL
