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Transactions Found for Account number 142621 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 142621 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
803 SNEAD ST |
|
12-29-2023 |
176.14 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
709 MONTGOMERY ST |
|
10-31-2023 |
549.31 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
806 NE MARKET ST |
|
12-29-2023 |
481.83 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
114 MADISON ST |
|
11-09-2023 |
913.24 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
500 MARK RD |
|
12-29-2023 |
1,314.71 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
803 SNEAD ST |
|
12-19-2022 |
176.14 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
709 MONTGOMERY ST |
|
11-02-2022 |
549.31 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
806 NE MARKET ST |
|
12-19-2022 |
481.83 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
114 MADISON ST |
|
11-09-2022 |
913.24 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
500 MARK RD |
|
12-19-2022 |
1,314.71 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
1019 CYPRESS DR |
|
12-30-2022 |
6,861.93 |
1-05-2023 |
PAID IN FULL |
12 |
2021 |
803 SNEAD ST |
|
12-31-2021 |
176.14 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
709 MONTGOMERY ST |
|
11-03-2021 |
549.31 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
806 NE MARKET ST |
|
12-31-2021 |
481.83 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
114 MADISON ST |
|
11-12-2021 |
913.24 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
500 MARK RD |
|
12-31-2021 |
1,314.71 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
1019 CYPRESS DR |
|
11-12-2021 |
6,861.93 |
1-05-2022 |
PAID IN FULL |
18 |
2020 |
803 SNEAD ST |
|
12-04-2020 |
176.14 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
709 MONTGOMERY ST |
|
11-05-2020 |
549.31 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
806 NE MARKET ST |
|
12-04-2020 |
481.83 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
114 MADISON ST |
|
11-11-2020 |
913.24 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
500 MARK RD |
|
12-04-2020 |
1,314.71 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
1019 CYPRESS DR |
|
11-11-2020 |
6,861.93 |
1-05-2021 |
PAID IN FULL |
24 |
2019 |
803 SNEAD ST |
|
01-27-2020 |
179.66 |
1-06-2020 |
PAID IN FULL |
25 |
2019 |
709 MONTGOMERY ST |
|
10-31-2019 |
549.31 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
806 NE MARKET ST |
|
01-27-2020 |
491.47 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
114 MADISON ST |
|
11-13-2019 |
913.24 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
500 MARK RD |
|
01-27-2020 |
1,341.00 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
1019 CYPRESS DR |
|
11-13-2019 |
6,861.93 |
1-06-2020 |
PAID IN FULL |
30 |
2018 |
803 SNEAD ST |
|
12-30-2018 |
365.42 |
1-07-2019 |
PAID IN FULL |
31 |
2018 |
709 MONTGOMERY ST |
|
10-31-2018 |
742.20 |
1-07-2019 |
PAID IN FULL |
32 |
2018 |
806 NE MARKET ST |
|
12-30-2018 |
528.05 |
1-07-2019 |
PAID IN FULL |
33 |
2018 |
114 MADISON ST |
|
11-06-2018 |
934.02 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
500 MARK RD |
|
12-30-2018 |
1,311.72 |
1-07-2019 |
PAID IN FULL |
35 |
2018 |
1019 CYPRESS DR |
|
11-06-2018 |
6,204.98 |
1-07-2019 |
PAID IN FULL |
36 |
2017 |
803 SNEAD ST |
|
01-31-2018 |
372.73 |
1-05-2018 |
PAID IN FULL |
37 |
2017 |
709 MONTGOMERY ST |
|
11-09-2017 |
742.20 |
1-05-2018 |
PAID IN FULL |
38 |
2017 |
806 NE MARKET ST |
|
01-31-2018 |
524.91 |
1-05-2018 |
PAID IN FULL |
39 |
2017 |
114 MADISON ST |
|
11-20-2017 |
934.02 |
1-05-2018 |
PAID IN FULL |
40 |
2017 |
500 MARK RD |
|
01-31-2018 |
1,337.95 |
1-05-2018 |
PAID IN FULL |
41 |
2017 |
1019 CYPRESS DR |
|
11-20-2017 |
6,204.98 |
1-05-2018 |
PAID IN FULL |
42 |
2016 |
803 SNEAD ST |
|
12-30-2016 |
365.42 |
1-05-2017 |
PAID IN FULL |
43 |
2016 |
709 MONTGOMERY ST |
|
10-28-2016 |
742.20 |
1-05-2017 |
PAID IN FULL |
44 |
2016 |
806 NE MARKET ST |
|
12-30-2016 |
514.62 |
1-05-2017 |
PAID IN FULL |
45 |
2016 |
114 MADISON ST |
|
11-17-2016 |
934.02 |
1-05-2017 |
PAID IN FULL |
46 |
2016 |
500 MARK RD |
|
11-17-2016 |
1,311.72 |
1-05-2017 |
PAID IN FULL |
47 |
2016 |
1019 CYPRESS DR |
|
11-17-2016 |
6,204.98 |
1-05-2017 |
PAID IN FULL |
48 |
2015 |
803 SNEAD ST |
|
12-30-2015 |
365.42 |
1-05-2016 |
PAID IN FULL |
49 |
2015 |
709 MONTGOMERY ST |
|
10-22-2015 |
742.20 |
1-05-2016 |
PAID IN FULL |
50 |
2015 |
806 NE MARKET ST |
|
12-30-2015 |
514.62 |
1-05-2016 |
PAID IN FULL |
51 |
2015 |
114 MADISON ST |
|
11-18-2015 |
934.02 |
1-05-2016 |
PAID IN FULL |
52 |
2015 |
500 MARK RD |
|
11-18-2015 |
1,311.72 |
1-05-2016 |
PAID IN FULL |
53 |
2015 |
1019 CYPRESS DR |
|
11-18-2015 |
6,204.98 |
1-05-2016 |
PAID IN FULL |
54 |
2014 |
803 SNEAD ST |
|
12-31-2014 |
365.42 |
1-05-2015 |
PAID IN FULL |
55 |
2014 |
709 MONTGOMERY ST |
|
08-20-2014 |
734.78 |
1-05-2015 |
PAID IN FULL |
56 |
2014 |
806 NE MARKET ST |
|
12-31-2014 |
514.62 |
1-05-2015 |
PAID IN FULL |
57 |
2014 |
114 MADISON ST |
|
08-29-2014 |
924.68 |
1-05-2015 |
PAID IN FULL |
58 |
2014 |
500 MARK RD |
|
08-27-2014 |
1,298.60 |
1-05-2015 |
PAID IN FULL |
59 |
2014 |
1019 CYPRESS DR |
|
08-27-2014 |
6,142.93 |
1-05-2015 |
PAID IN FULL |
60 |
2013 |
803 SNEAD ST |
|
01-03-2014 |
357.78 |
1-06-2014 |
PAID IN FULL |
61 |
2013 |
709 MONTGOMERY ST |
|
08-09-2013 |
719.42 |
1-06-2014 |
PAID IN FULL |
62 |
2013 |
806 NE MARKET ST |
|
01-03-2014 |
514.62 |
1-06-2014 |
PAID IN FULL |
63 |
2013 |
114 MADISON ST |
|
08-27-2013 |
905.36 |
1-06-2014 |
PAID IN FULL |
64 |
2013 |
500 MARK RD |
|
08-30-2013 |
1,298.60 |
1-06-2014 |
PAID IN FULL |
65 |
2013 |
1019 CYPRESS DR |
|
08-30-2013 |
6,014.60 |
1-06-2014 |
PAID IN FULL |
66 |
2012 |
803 SNEAD ST |
|
01-10-2013 |
364.94 |
1-07-2013 |
PAID IN FULL |
67 |
2012 |
709 MONTGOMERY ST |
|
08-30-2012 |
719.42 |
1-07-2013 |
PAID IN FULL |
68 |
2012 |
806 NE MARKET ST |
|
01-10-2013 |
524.91 |
1-07-2013 |
PAID IN FULL |
69 |
2012 |
114 MADISON ST |
|
08-28-2012 |
905.36 |
1-07-2013 |
PAID IN FULL |
70 |
2012 |
500 MARK RD |
|
08-29-2012 |
1,298.60 |
1-07-2013 |
PAID IN FULL |
71 |
2012 |
1019 CYPRESS DR |
|
08-29-2012 |
6,014.60 |
1-07-2013 |
PAID IN FULL |
72 |
2011 |
803 SNEAD ST |
|
01-30-2012 |
365.46 |
1-05-2012 |
PAID IN FULL |
73 |
2011 |
709 MONTGOMERY ST |
|
08-24-2011 |
720.44 |
1-05-2012 |
PAID IN FULL |
74 |
2011 |
806 NE MARKET ST |
|
01-30-2012 |
526.28 |
1-05-2012 |
PAID IN FULL |
75 |
2011 |
114 MADISON ST |
|
08-19-2011 |
906.65 |
1-05-2012 |
PAID IN FULL |
76 |
2011 |
500 MARK RD |
|
08-26-2011 |
1,301.91 |
1-05-2012 |
PAID IN FULL |
77 |
2011 |
1019 CYPRESS DR |
|
08-26-2011 |
6,023.15 |
1-05-2012 |
PAID IN FULL |
78 |
2010 |
803 SNEAD ST |
|
04-26-2011 |
430.46 |
1-05-2011 |
PAID IN FULL |
79 |
2010 |
709 MONTGOMERY ST |
|
08-24-2010 |
1,032.57 |
1-05-2011 |
PAID IN FULL |
80 |
2010 |
806 NE MARKET ST |
|
04-26-2011 |
584.15 |
1-05-2011 |
PAID IN FULL |
81 |
2010 |
114 MADISON ST |
|
08-30-2010 |
918.69 |
1-05-2011 |
PAID IN FULL |
82 |
2010 |
500 MARK RD |
|
08-25-2010 |
1,180.71 |
1-05-2011 |
PAID IN FULL |
83 |
2010 |
1019 CYPRESS DR |
|
08-25-2010 |
6,058.30 |
1-05-2011 |
PAID IN FULL |
|