15 Previous
Transactions Found for Account number 1070149 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1070149 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
507 GOLD ST E |
|
01-17-2024 |
627.31 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
305 E TAYLOR ST |
|
01-17-2024 |
1,421.50 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2007 TOYT 4S |
|
03-15-2023 |
8.64 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
2002 TOYT 4S |
|
03-15-2023 |
34.77 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
507 GOLD ST E |
|
03-15-2023 |
638.79 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
305 E TAYLOR ST |
|
03-15-2023 |
1,377.34 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
507 GOLD ST E |
|
02-11-2022 |
631.92 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
305 E TAYLOR ST |
|
02-11-2022 |
1,365.12 |
1-05-2022 |
PAID IN FULL |
9 |
2020 |
507 GOLD ST E |
|
02-25-2021 |
634.92 |
1-05-2021 |
PAID IN FULL |
10 |
2020 |
305 E TAYLOR ST |
|
02-25-2021 |
1,358.58 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
2002 TOYT 4S |
|
02-25-2021 |
144.19 |
1-05-2021 |
PAID IN FULL |
12 |
2019 |
507 GOLD ST E |
|
01-27-2020 |
627.31 |
1-06-2020 |
PAID IN FULL |
13 |
2019 |
305 E TAYLOR ST |
|
01-27-2020 |
1,336.20 |
1-06-2020 |
PAID IN FULL |
14 |
2013 |
2002 TOYT UXS 4S CAMRY |
|
02-20-2014 |
65.58 |
8-31-2013 |
PAID IN FULL |
15 |
2013 |
1998 HOND 4S CIVIC DX |
|
10-30-2016 |
38.80 |
10-31-2013 |
PAID IN FULL |
|