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Transactions Found for Account number 133802 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 133802 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
250 GOLD LEAF LN |
|
12-14-2023 |
2,952.41 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
140 CROWDER HOME RD |
|
12-14-2023 |
1,203.13 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
2821 NARROW GAUGE RD |
|
11-15-2022 |
1,979.27 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
250 GOLD LEAF LN |
|
11-15-2022 |
2,952.41 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
2821 NARROW GAUGE RD |
|
11-15-2022 |
6.79 |
1-05-2020 |
PAID IN FULL |
6 |
2022 |
2821 NARROW GAUGE RD |
|
11-15-2022 |
6.31 |
1-05-2021 |
PAID IN FULL |
7 |
2022 |
2821 NARROW GAUGE RD |
|
11-15-2022 |
5.83 |
1-05-2022 |
PAID IN FULL |
8 |
2022 |
2821 NARROW GAUGE RD |
|
11-15-2022 |
5.32 |
1-05-2023 |
PAID IN FULL |
9 |
2021 |
2821 NARROW GAUGE RD |
|
12-09-2021 |
1,979.27 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
250 GOLD LEAF LN |
|
12-09-2021 |
2,952.41 |
1-05-2022 |
PAID IN FULL |
11 |
2020 |
2821 NARROW GAUGE RD |
|
12-17-2020 |
1,979.27 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
250 GOLD LEAF LN |
|
12-17-2020 |
2,952.41 |
1-05-2021 |
PAID IN FULL |
13 |
2019 |
2821 NARROW GAUGE RD |
|
12-20-2019 |
1,979.27 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
250 GOLD LEAF LN |
|
12-20-2019 |
2,952.41 |
1-06-2020 |
PAID IN FULL |
15 |
2018 |
2821 NARROW GAUGE RD |
|
12-27-2018 |
1,860.22 |
1-07-2019 |
PAID IN FULL |
16 |
2018 |
250 GOLD LEAF LN |
|
12-27-2018 |
3,007.29 |
1-07-2019 |
PAID IN FULL |
17 |
2017 |
2821 NARROW GAUGE RD |
|
12-20-2017 |
1,812.89 |
1-05-2018 |
PAID IN FULL |
18 |
2017 |
250 GOLD LEAF LN |
|
12-20-2017 |
2,930.76 |
1-05-2018 |
PAID IN FULL |
19 |
2016 |
2821 NARROW GAUGE RD |
|
11-29-2016 |
1,812.89 |
1-05-2017 |
PAID IN FULL |
20 |
2016 |
250 GOLD LEAF LN |
|
11-29-2016 |
2,930.76 |
1-05-2017 |
PAID IN FULL |
21 |
2015 |
2821 NARROW GAUGE RD |
|
11-02-2015 |
1,812.89 |
1-05-2016 |
PAID IN FULL |
22 |
2015 |
250 GOLD LEAF LN |
|
11-02-2015 |
2,930.76 |
1-05-2016 |
PAID IN FULL |
23 |
2014 |
2821 NARROW GAUGE RD |
|
12-22-2014 |
1,812.89 |
1-05-2015 |
PAID IN FULL |
24 |
2014 |
250 GOLD LEAF LN |
|
12-22-2014 |
2,930.76 |
1-05-2015 |
PAID IN FULL |
25 |
2013 |
2821 NARROW GAUGE RD |
|
11-13-2013 |
1,827.89 |
1-06-2014 |
PAID IN FULL |
26 |
2013 |
250 GOLD LEAF LN |
|
11-13-2013 |
2,930.76 |
1-06-2014 |
PAID IN FULL |
27 |
2012 |
2821 NARROW GAUGE RD |
|
12-27-2012 |
1,812.89 |
1-07-2013 |
PAID IN FULL |
28 |
2012 |
250 GOLD LEAF LN |
|
12-27-2012 |
2,799.80 |
1-07-2013 |
PAID IN FULL |
29 |
2011 |
2821 NARROW GAUGE RD |
|
12-28-2011 |
1,817.62 |
1-05-2012 |
PAID IN FULL |
30 |
2011 |
250 GOLD LEAF LN |
|
12-28-2011 |
2,807.11 |
1-05-2012 |
PAID IN FULL |
31 |
2010 |
2821 NARROW GAUGE RD |
|
03-31-2010 |
41.22 |
1-05-2007 |
PAID IN FULL |
32 |
2010 |
2821 NARROW GAUGE RD |
|
03-31-2010 |
39.40 |
1-05-2008 |
PAID IN FULL |
33 |
2010 |
2821 NARROW GAUGE RD |
|
03-31-2010 |
36.47 |
1-05-2009 |
PAID IN FULL |
34 |
2010 |
2821 NARROW GAUGE RD |
|
03-31-2010 |
33.99 |
1-05-2010 |
PAID IN FULL |
35 |
2010 |
2821 NARROW GAUGE RD |
|
12-29-2010 |
2,168.14 |
1-05-2011 |
PAID IN FULL |
36 |
2010 |
CROWDER HOME (OFF) RD |
|
12-29-2010 |
163.36 |
1-05-2011 |
PAID IN FULL |
37 |
2010 |
1967 MOBILE HOME 00012 00060 |
|
12-29-2010 |
6.48 |
1-05-2011 |
PAID IN FULL |
|
