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Transactions Found for Account number 1078612 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1078612 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
7539 GLENN RD |
|
11-15-2023 |
2,263.33 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
7539 GLENN RD |
|
11-08-2022 |
2,263.33 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
7539 GLENN RD |
|
11-10-2021 |
2,253.33 |
1-05-2022 |
PAID IN FULL |
4 |
2021 |
2006 PROCRAFT |
|
11-10-2021 |
76.98 |
1-05-2022 |
PAID IN FULL |
5 |
2020 |
7539 GLENN RD |
|
11-09-2020 |
2,253.33 |
1-05-2021 |
PAID IN FULL |
6 |
2020 |
2006 PROCRAFT |
|
11-09-2020 |
77.75 |
1-05-2021 |
PAID IN FULL |
7 |
2019 |
7539 GLENN RD |
|
10-16-2019 |
2,253.33 |
1-06-2020 |
PAID IN FULL |
8 |
2019 |
2006 PROCRAFT |
|
10-16-2019 |
95.04 |
1-06-2020 |
PAID IN FULL |
9 |
2018 |
7539 GLENN RD |
|
10-11-2018 |
2,253.33 |
1-07-2019 |
PAID IN FULL |
10 |
2017 |
7539 GLENN RD |
|
10-17-2017 |
2,253.33 |
1-05-2018 |
PAID IN FULL |
11 |
2016 |
7539 GLENN RD |
|
10-13-2016 |
2,253.33 |
1-05-2017 |
PAID IN FULL |
12 |
2015 |
7539 GLENN RD |
|
10-26-2015 |
2,286.38 |
1-05-2016 |
PAID IN FULL |
13 |
2014 |
7539 GLENN RD |
|
10-31-2014 |
2,286.38 |
1-05-2015 |
PAID IN FULL |
14 |
2013 |
7539 GLENN RD |
|
11-05-2013 |
2,084.68 |
1-06-2014 |
PAID IN FULL |
|
