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Transactions Found for Account number 1107466 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1107466 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5117 GRIMSLEY STORE RD |
|
08-31-2023 |
1,466.62 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2016 HOLM AE30593 |
|
08-31-2023 |
12.27 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
5117 GRIMSLEY STORE RD |
|
11-08-2022 |
1,466.62 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
2016 HOLM AE30593 |
|
11-08-2022 |
13.65 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
5117 GRIMSLEY STORE RD |
|
11-24-2021 |
1,456.62 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
2016 HOLM AE30593 |
|
11-24-2021 |
15.18 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
5117 GRIMSLEY STORE RD |
|
09-08-2020 |
1,456.62 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
2016 HOLM AE30593 |
|
09-08-2020 |
16.87 |
1-05-2021 |
PAID IN FULL |
9 |
2019 |
5117 GRIMSLEY STORE RD |
|
10-08-2019 |
1,456.62 |
1-06-2020 |
PAID IN FULL |
10 |
2019 |
2016 HOLM AE30593 |
|
10-08-2019 |
18.75 |
1-06-2020 |
PAID IN FULL |
11 |
2018 |
5117 GRIMSLEY STORE RD |
|
12-17-2018 |
1,456.62 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
2016 HOLM AE30593 |
|
01-09-2019 |
21.26 |
1-07-2019 |
PAID IN FULL |
13 |
2017 |
5117 GRIMSLEY STORE RD |
|
11-07-2017 |
1,532.96 |
1-05-2018 |
PAID IN FULL |
14 |
2016 |
5117 GRIMSLEY STORE RD |
|
12-30-2016 |
1,389.63 |
1-05-2017 |
PAID IN FULL |
|
