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Transactions Found for Account number 1211245 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1211245 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
207 N 2ND AV |
|
05-17-2024 |
781.45 |
1-05-2024 |
PARTIALLY PAID |
2 |
2023 |
500 DAN VALLEY RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
3 |
2023 |
335 S 5TH AV |
|
05-17-2024 |
696.38 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
300 N 1ST |
|
05-17-2024 |
455.17 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
335 S 5TH AV |
|
06-09-2023 |
727.98 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
207 N 2ND AV |
|
07-11-2023 |
1,034.99 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
300 N 1ST |
|
07-10-2023 |
388.41 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
500 DAN VALLEY RD |
|
08-24-2023 |
859.10 |
1-05-2023 |
PAID IN FULL |
9 |
2021 |
335 S 5TH AV |
|
08-16-2022 |
668.65 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
207 N 2ND AV |
|
09-10-2022 |
981.03 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
300 N 1ST |
|
09-10-2022 |
369.86 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
500 DAN VALLEY RD |
|
07-05-2022 |
859.50 |
1-05-2022 |
PAID IN FULL |
13 |
2020 |
335 S 5TH AV |
|
03-17-2021 |
668.65 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
207 N 2ND AV |
|
03-17-2021 |
981.03 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
300 N 1ST |
|
03-17-2021 |
369.86 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
500 DAN VALLEY RD |
|
03-17-2021 |
829.05 |
1-05-2021 |
PAID IN FULL |
17 |
2019 |
335 S 5TH AV |
|
04-14-2020 |
688.57 |
1-06-2020 |
PAID IN FULL |
18 |
2019 |
207 N 2ND AV |
|
10-15-2020 |
973.92 |
1-06-2020 |
PAID IN FULL |
19 |
2019 |
300 N 1ST |
|
04-27-2020 |
367.18 |
1-06-2020 |
PAID IN FULL |
20 |
2019 |
500 DAN VALLEY RD |
|
08-03-2020 |
823.04 |
1-06-2020 |
PAID IN FULL |
21 |
2018 |
335 S 5TH AV |
|
05-16-2019 |
763.32 |
1-07-2019 |
PAID IN FULL |
22 |
2018 |
207 N 2ND AV |
|
06-13-2019 |
1,001.18 |
1-07-2019 |
PAID IN FULL |
23 |
2018 |
300 N 1ST |
|
03-25-2019 |
393.67 |
1-07-2019 |
PAID IN FULL |
24 |
2018 |
500 DAN VALLEY RD |
|
07-16-2019 |
851.55 |
1-07-2019 |
PAID IN FULL |
25 |
2017 |
642 FLYNN ST |
|
04-26-2018 |
237.88 |
1-05-2018 |
PAID IN FULL |
26 |
2017 |
638 FLYNN ST |
|
04-26-2018 |
320.99 |
1-05-2018 |
PAID IN FULL |
27 |
2017 |
625 FLYNN ST |
|
08-28-2018 |
462.72 |
1-05-2018 |
PAID IN FULL |
28 |
2017 |
335 S 5TH AV |
|
04-19-2018 |
724.39 |
1-05-2018 |
PAID IN FULL |
29 |
2017 |
207 N 2ND AV |
|
06-12-2018 |
988.55 |
1-05-2018 |
PAID IN FULL |
30 |
2017 |
300 N 1ST |
|
07-09-2018 |
402.84 |
1-05-2018 |
PAID IN FULL |
31 |
2017 |
500 DAN VALLEY RD |
|
09-11-2018 |
893.58 |
1-05-2018 |
PAID IN FULL |
32 |
2016 |
642 FLYNN ST |
|
05-26-2017 |
293.88 |
1-05-2017 |
PAID IN FULL |
33 |
2016 |
638 FLYNN ST |
|
05-26-2017 |
355.12 |
1-05-2017 |
PAID IN FULL |
34 |
2016 |
625 FLYNN ST |
|
05-26-2017 |
497.79 |
1-05-2017 |
PAID IN FULL |
35 |
2016 |
335 S 5TH AV |
|
03-14-2017 |
724.39 |
1-05-2017 |
PAID IN FULL |
36 |
2016 |
207 N 2ND AV |
|
03-14-2017 |
983.21 |
1-05-2017 |
PAID IN FULL |
37 |
2016 |
300 N 1ST |
|
03-14-2017 |
393.67 |
1-05-2017 |
PAID IN FULL |
38 |
2016 |
500 DAN VALLEY RD |
|
03-17-2017 |
831.41 |
1-05-2017 |
PAID IN FULL |
39 |
2015 |
642 FLYNN ST |
|
04-05-2016 |
237.88 |
1-05-2016 |
PAID IN FULL |
40 |
2015 |
638 FLYNN ST |
|
04-05-2016 |
320.99 |
1-05-2016 |
PAID IN FULL |
41 |
2015 |
625 FLYNN ST |
|
05-09-2016 |
450.06 |
1-05-2016 |
PAID IN FULL |
42 |
2015 |
335 S 5TH AV |
|
06-30-2016 |
736.41 |
1-05-2016 |
PAID IN FULL |
43 |
2015 |
207 N 2ND AV |
|
09-09-2016 |
1,025.96 |
1-05-2016 |
PAID IN FULL |
44 |
2015 |
300 N 1ST |
|
05-09-2016 |
399.37 |
1-05-2016 |
PAID IN FULL |
45 |
2015 |
500 DAN VALLEY RD |
|
09-09-2016 |
882.06 |
1-05-2016 |
PAID IN FULL |
46 |
2013 |
2004 TOYT TAC TK TACOMA X-CAB 4X2 |
|
02-21-2014 |
92.32 |
11-01-2013 |
PAID IN FULL |
|
