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Transactions Found for Account number 124720 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 124720 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2024 |
2012 CHEV 4S |
|
03-15-2024 |
54.95 |
1-06-2025 |
PAID IN FULL |
2 |
2023 |
701 MELROSE ST |
|
08-09-2023 |
511.88 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
609 MELROSE ST |
|
08-09-2023 |
537.72 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
529 CANDY CREEK RD |
|
08-09-2023 |
454.51 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
611 W HARRISON ST |
|
08-09-2023 |
1,270.55 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
701 MELROSE ST |
|
11-16-2022 |
511.88 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
609 MELROSE ST |
|
11-16-2022 |
537.72 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
529 CANDY CREEK RD |
|
11-16-2022 |
454.51 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
611 W HARRISON ST |
|
11-16-2022 |
1,270.55 |
1-05-2023 |
PAID IN FULL |
10 |
2021 |
701 MELROSE ST |
|
11-08-2021 |
511.88 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
609 MELROSE ST |
|
11-08-2021 |
537.72 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
529 CANDY CREEK RD |
|
11-09-2021 |
454.51 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
611 W HARRISON ST |
|
11-08-2021 |
1,270.55 |
1-05-2022 |
PAID IN FULL |
14 |
2020 |
701 MELROSE ST |
|
08-06-2020 |
511.88 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
609 MELROSE ST |
|
08-06-2020 |
537.72 |
1-05-2021 |
PAID IN FULL |
16 |
2019 |
701 MELROSE ST |
|
10-22-2019 |
511.88 |
1-06-2020 |
PAID IN FULL |
17 |
2019 |
609 MELROSE ST |
|
10-22-2019 |
537.72 |
1-06-2020 |
PAID IN FULL |
18 |
2018 |
701 MELROSE ST |
|
10-19-2018 |
573.22 |
1-07-2019 |
PAID IN FULL |
19 |
2018 |
609 MELROSE ST |
|
10-19-2018 |
582.11 |
1-07-2019 |
PAID IN FULL |
20 |
2017 |
701 MELROSE ST |
|
10-31-2017 |
573.22 |
1-05-2018 |
PAID IN FULL |
21 |
2017 |
609 MELROSE ST |
|
10-31-2017 |
582.11 |
1-05-2018 |
PAID IN FULL |
22 |
2016 |
701 MELROSE ST |
|
12-29-2016 |
573.22 |
1-05-2017 |
PAID IN FULL |
23 |
2016 |
609 MELROSE ST |
|
12-29-2016 |
582.11 |
1-05-2017 |
PAID IN FULL |
24 |
2015 |
701 MELROSE ST |
|
10-29-2015 |
573.22 |
1-05-2016 |
PAID IN FULL |
25 |
2015 |
609 MELROSE ST |
|
10-29-2015 |
582.11 |
1-05-2016 |
PAID IN FULL |
26 |
2014 |
701 MELROSE ST |
|
10-20-2014 |
573.22 |
1-05-2015 |
PAID IN FULL |
27 |
2014 |
609 MELROSE ST |
|
10-20-2014 |
581.59 |
1-05-2015 |
PAID IN FULL |
28 |
2013 |
701 MELROSE ST |
|
10-16-2013 |
561.25 |
1-06-2014 |
PAID IN FULL |
29 |
2013 |
609 MELROSE ST |
|
10-16-2013 |
569.95 |
1-06-2014 |
PAID IN FULL |
30 |
2013 |
2006 CHRY 3TR 4S 300 TOURING/LTD ED |
|
12-17-2013 |
164.37 |
8-01-2013 |
PAID IN FULL |
31 |
2013 |
2012 CHEV M2Z 4S MALIBU 2LTZ |
|
12-17-2013 |
377.75 |
8-01-2013 |
PAID IN FULL |
32 |
2012 |
701 MELROSE ST |
|
10-18-2012 |
561.25 |
1-07-2013 |
PAID IN FULL |
33 |
2012 |
609 MELROSE ST |
|
03-26-2013 |
594.97 |
1-07-2013 |
PAID IN FULL |
34 |
2012 |
1979 MERCURY COUGAR |
|
03-26-2013 |
4.80 |
1-07-2013 |
PAID IN FULL |
35 |
2011 |
701 MELROSE ST |
|
12-16-2011 |
562.05 |
1-05-2012 |
PAID IN FULL |
36 |
2011 |
609 MELROSE ST |
|
12-16-2011 |
570.76 |
1-05-2012 |
PAID IN FULL |
37 |
2011 |
1979 MERCURY COUGAR |
|
09-30-2011 |
4.64 |
1-05-2012 |
PAID IN FULL |
38 |
2010 |
701 MELROSE ST |
|
08-27-2010 |
574.38 |
1-05-2011 |
PAID IN FULL |
39 |
2010 |
609 MELROSE ST |
|
08-27-2010 |
545.79 |
1-05-2011 |
PAID IN FULL |
40 |
2010 |
1979 MERCURY COUGAR |
|
08-27-2010 |
4.30 |
1-05-2011 |
PAID IN FULL |
|
