| 15 Previous
Transactions Found for Account number 1063334 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1063334 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
6127 JENNA LN |
|
09-13-2023 |
2,327.83 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
6127 JENNA LN |
|
09-08-2022 |
2,327.83 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
6127 JENNA LN |
|
09-14-2021 |
2,317.83 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
6127 JENNA LN |
|
06-18-2021 |
2,454.11 |
1-05-2021 |
PAID IN FULL |
5 |
2020 |
1999 CHEV LUMINA |
|
06-18-2021 |
7.74 |
1-05-2021 |
PAID IN FULL |
6 |
2019 |
6127 JENNA LN |
|
06-18-2021 |
2,722.03 |
1-06-2020 |
PAID IN FULL |
7 |
2019 |
1999 CHEV LUMINA |
|
06-18-2021 |
9.33 |
1-06-2020 |
PAID IN FULL |
8 |
2018 |
6127 JENNA LN |
|
12-04-2020 |
2,587.09 |
1-07-2019 |
PAID IN FULL |
9 |
2018 |
1999 CHEV LUMINA |
|
04-27-2020 |
10.24 |
1-07-2019 |
PAID IN FULL |
10 |
2017 |
6127 JENNA LN |
|
03-01-2019 |
2,508.93 |
1-05-2018 |
PAID IN FULL |
11 |
2016 |
6127 JENNA LN |
|
10-31-2017 |
2,396.84 |
1-05-2017 |
PAID IN FULL |
12 |
2015 |
6127 JENNA LN |
|
12-21-2015 |
2,287.84 |
1-05-2016 |
PAID IN FULL |
13 |
2015 |
1999 CHEV LUMINA |
|
12-21-2015 |
11.04 |
1-05-2016 |
PAID IN FULL |
14 |
2014 |
6127 JENNA LN |
|
09-08-2014 |
2,287.84 |
1-05-2015 |
PAID IN FULL |
15 |
2013 |
6127 JENNA LN |
|
11-20-2013 |
2,287.84 |
1-06-2014 |
PAID IN FULL |
|
