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Transactions Found for Account number 74304 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 74304 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2024 |
2004 CARG TL |
|
02-09-2024 |
2.33 |
1-05-2025 |
PAID IN FULL |
2 |
2024 |
2007 TOYT MP |
|
01-05-2024 |
56.78 |
1-06-2025 |
PAID IN FULL |
3 |
2023 |
205 PINE HILL CT |
|
11-03-2023 |
3,489.97 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
GUNN RD |
|
02-09-2024 |
274.62 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
MT CARMEL CHURCH RD |
|
02-09-2024 |
414.83 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
2007 TOYT MP |
|
09-29-2022 |
24.70 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
2013 LINC MP |
|
03-22-2023 |
20.24 |
1-05-2024 |
PAID IN FULL |
8 |
2022 |
205 PINE HILL CT |
|
11-02-2022 |
3,489.97 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
GUNN RD |
|
02-02-2023 |
274.62 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
MT CARMEL CHURCH RD |
|
02-02-2023 |
414.83 |
1-05-2023 |
PAID IN FULL |
11 |
2021 |
205 PINE HILL CT |
|
11-03-2021 |
3,489.97 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
GUNN RD |
|
01-14-2022 |
272.62 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
MT CARMEL CHURCH RD |
|
01-14-2022 |
411.80 |
1-05-2022 |
PAID IN FULL |
14 |
2020 |
205 PINE HILL CT |
|
11-05-2020 |
3,489.97 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
GUNN RD |
|
01-09-2021 |
272.62 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
MT CARMEL CHURCH RD |
|
01-09-2021 |
411.80 |
1-05-2021 |
PAID IN FULL |
17 |
2019 |
205 PINE HILL CT |
|
10-31-2019 |
3,489.97 |
1-06-2020 |
PAID IN FULL |
18 |
2019 |
GUNN RD |
|
01-28-2020 |
272.62 |
1-06-2020 |
PAID IN FULL |
19 |
2019 |
MT CARMEL CHURCH RD |
|
01-28-2020 |
411.80 |
1-06-2020 |
PAID IN FULL |
20 |
2018 |
1728 S SCALES ST |
|
10-31-2018 |
1,202.05 |
1-07-2019 |
PAID IN FULL |
21 |
2018 |
205 PINE HILL CT |
|
10-31-2018 |
3,206.46 |
1-07-2019 |
PAID IN FULL |
22 |
2018 |
GUNN RD |
|
10-17-2018 |
267.62 |
1-07-2019 |
PAID IN FULL |
23 |
2018 |
MT CARMEL CHURCH RD |
|
10-17-2018 |
404.25 |
1-07-2019 |
PAID IN FULL |
24 |
2017 |
1728 S SCALES ST |
|
01-29-2018 |
1,226.09 |
1-05-2018 |
PAID IN FULL |
25 |
2017 |
205 PINE HILL CT |
|
11-09-2017 |
3,206.46 |
1-05-2018 |
PAID IN FULL |
26 |
2017 |
GUNN RD |
|
01-29-2018 |
272.97 |
1-05-2018 |
PAID IN FULL |
27 |
2017 |
MT CARMEL CHURCH RD |
|
01-29-2018 |
412.34 |
1-05-2018 |
PAID IN FULL |
28 |
2016 |
1728 S SCALES ST |
|
04-11-2017 |
1,249.20 |
1-05-2017 |
PAID IN FULL |
29 |
2016 |
205 PINE HILL CT |
|
10-28-2016 |
3,206.46 |
1-05-2017 |
PAID IN FULL |
30 |
2016 |
GUNN RD |
|
04-11-2017 |
282.06 |
1-05-2017 |
PAID IN FULL |
31 |
2016 |
MT CARMEL CHURCH RD |
|
04-11-2017 |
453.93 |
1-05-2017 |
PAID IN FULL |
32 |
2015 |
1728 S SCALES ST |
|
02-02-2016 |
1,235.11 |
1-05-2016 |
PAID IN FULL |
33 |
2015 |
205 PINE HILL CT |
|
10-22-2015 |
3,206.46 |
1-05-2016 |
PAID IN FULL |
34 |
2015 |
GUNN RD |
|
02-02-2016 |
274.98 |
1-05-2016 |
PAID IN FULL |
35 |
2015 |
MT CARMEL CHURCH RD |
|
02-02-2016 |
415.37 |
1-05-2016 |
PAID IN FULL |
36 |
2014 |
1728 S SCALES ST |
|
01-06-2015 |
1,226.09 |
1-05-2015 |
PAID IN FULL |
37 |
2014 |
205 PINE HILL CT |
|
08-20-2014 |
3,174.40 |
1-05-2015 |
PAID IN FULL |
38 |
2014 |
GUNN RD |
|
01-06-2015 |
272.97 |
1-05-2015 |
PAID IN FULL |
39 |
2014 |
MT CARMEL CHURCH RD |
|
01-06-2015 |
412.34 |
1-05-2015 |
PAID IN FULL |
40 |
2013 |
2004 CARG TL |
|
07-08-2013 |
15.19 |
7-01-2013 |
PAID IN FULL |
|