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Transactions Found for Account number 1036994 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1036994 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2024 |
2008 LEXS MP |
|
12-29-2023 |
57.01 |
1-06-2025 |
PAID IN FULL |
2 |
2022 |
2004 LEXS 4S |
|
09-12-2022 |
12.84 |
1-05-2023 |
PAID IN FULL |
3 |
2020 |
123 CHURCH ST |
|
11-30-2020 |
1,420.11 |
1-05-2021 |
PAID IN FULL |
4 |
2019 |
123 CHURCH ST |
|
12-03-2019 |
1,420.11 |
1-06-2020 |
PAID IN FULL |
5 |
2019 |
2008 LEXS MP |
|
02-05-2020 |
55.20 |
1-06-2020 |
PAID IN FULL |
6 |
2019 |
2004 LEXS 4S |
|
02-05-2020 |
53.74 |
1-06-2020 |
PAID IN FULL |
7 |
2018 |
123 CHURCH ST |
|
12-04-2018 |
1,420.11 |
1-07-2019 |
PAID IN FULL |
8 |
2018 |
2007 WORTH DR E |
|
12-28-2018 |
1,469.17 |
1-07-2019 |
PAID IN FULL |
9 |
2017 |
123 CHURCH ST |
|
12-04-2017 |
1,420.11 |
1-05-2018 |
PAID IN FULL |
10 |
2017 |
2007 WORTH DR E |
|
01-03-2018 |
1,446.65 |
1-05-2018 |
PAID IN FULL |
11 |
2016 |
123 CHURCH ST |
|
12-12-2016 |
1,420.11 |
1-05-2017 |
PAID IN FULL |
12 |
2016 |
2007 WORTH DR |
|
01-31-2017 |
1,475.58 |
1-05-2017 |
PAID IN FULL |
13 |
2015 |
123 CHURCH ST |
|
12-09-2015 |
1,439.16 |
1-05-2016 |
PAID IN FULL |
14 |
2015 |
2007 WORTH DR |
|
12-29-2015 |
1,771.21 |
1-05-2016 |
PAID IN FULL |
15 |
2014 |
2007 WORTH DR |
|
12-29-2014 |
1,771.21 |
1-05-2015 |
PAID IN FULL |
16 |
2013 |
2007 WORTH DR |
|
12-30-2013 |
1,771.21 |
1-06-2014 |
PAID IN FULL |
|
