25
Previous Transactions Found for Account number
142458
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 142458
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2021
1518 SR 1518
3367810
12-06-2021
110.32
1-05-2022
PAID IN FULL
2
2020
1518 SR 1518
3298247
04-15-2021
148.39
1-05-2021
PAID IN FULL
3
2020
1324 MEREDITH CT
3298248
11-11-2020
792.06
1-05-2021
PAID IN FULL
4
2019
1518 SR 1518
3228445
07-13-2020
150.80
1-06-2020
PAID IN FULL
5
2019
1324 MEREDITH CT
3228446
11-13-2019
792.06
1-06-2020
PAID IN FULL
6
2018
1324 MEREDITH CT
3133603
11-06-2018
894.67
1-07-2019
PAID IN FULL
7
2018
00001518 SR 1518
3160330
03-18-2019
148.76
1-07-2019
PAID IN FULL
8
2017
1324 MEREDITH CT
3064387
11-20-2017
894.67
1-05-2018
PAID IN FULL
9
2017
00001518 SR 1518
3089222
03-07-2019
157.49
1-05-2018
PAID IN FULL
10
2016
1324 MEREDITH CT
3002139
11-17-2016
894.67
1-05-2017
PAID IN FULL
11
2016
00001518 SR 1518
3025204
03-08-2018
128.93
1-05-2017
PAID IN FULL
12
2015
1324 MEREDITH CT
2939113
11-18-2015
894.67
1-05-2016
PAID IN FULL
13
2015
00001518 SR 1518
2959903
03-07-2016
148.76
1-05-2016
PAID IN FULL
14
2014
1324 MEREDITH CT
2877416
08-27-2014
885.72
1-05-2015
PAID IN FULL
15
2014
00001518 SR 1518
2897257
03-31-2015
150.85
1-05-2015
PAID IN FULL
16
2013
1324 MEREDITH CT
2776977
08-30-2013
885.72
1-06-2014
PAID IN FULL
17
2013
00001518 SR 1518
2795103
06-09-2014
152.03
1-06-2014
PAID IN FULL
18
2013
2004 CHRY PTC VN PT CRUISER
2821471
03-06-2014
63.00
9-01-2013
PAID IN FULL
19
2013
2013 NISS A2S 4S ALTIMA
2821472
03-06-2014
298.22
9-01-2013
PAID IN FULL
20
2012
1324 MEREDITH CT
2612462
08-29-2012
885.72
1-07-2013
PAID IN FULL
21
2012
00001518 SR 1518
2629028
02-13-2013
113.50
1-07-2013
PAID IN FULL
22
2011
1324 MEREDITH CT
2465560
08-26-2011
887.08
1-05-2012
PAID IN FULL
23
2011
00001518 SR 1518
2480492
04-26-2012
149.59
1-05-2012
PAID IN FULL
24
2010
1324 MEREDITH CT
2300348
08-25-2010
811.40
1-05-2011
PAID IN FULL
25
2010
00001518 SR 1518
2313544
04-11-2011
107.01
1-05-2011
PAID IN FULL
