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Transactions Found for Account number 69915850 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69915850 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
6605 A BURRESS ST |
|
12-30-2023 |
377.62 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2131 GLENDALE DR SW |
|
12-31-2023 |
1,259.66 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
214 DEWEY ST SW |
|
11-14-2023 |
695.21 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
WILSHIRE BLVD N |
|
11-14-2023 |
670.02 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
105 WILSHIRE BLVD N |
|
10-10-2023 |
3,150.11 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
603 HINES ST W |
|
12-31-2023 |
614.39 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
1120 VANCE ST N |
|
12-30-2023 |
664.05 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
1009 VANCE ST N |
|
12-30-2023 |
582.35 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
519 GROVE ST NE |
|
12-11-2023 |
627.94 |
1-05-2024 |
PAID IN FULL |
10 |
2022 |
6605 A BURRESS ST |
|
12-29-2022 |
377.62 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
2131 GLENDALE DR SW |
|
12-30-2022 |
1,259.66 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
214 DEWEY ST SW |
|
12-30-2022 |
695.21 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
WILSHIRE BLVD N |
|
12-29-2022 |
670.02 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
105 WILSHIRE BLVD N |
|
12-29-2022 |
3,150.11 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
603 HINES ST W |
|
12-30-2022 |
614.39 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
1120 VANCE ST N |
|
12-30-2022 |
664.05 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
1009 VANCE ST N |
|
12-30-2022 |
582.35 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
519 GROVE ST NE |
|
12-30-2022 |
627.94 |
1-05-2023 |
PAID IN FULL |
19 |
2021 |
6605 A BURRESS ST |
|
10-06-2021 |
377.62 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
2131 GLENDALE DR SW |
|
11-16-2021 |
1,259.66 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
1302 DOWNING ST SW |
|
10-31-2021 |
503.13 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
214 DEWEY ST SW |
|
11-09-2021 |
695.21 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
WILSHIRE BLVD N |
|
11-09-2021 |
670.02 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
105 WILSHIRE BLVD N |
|
12-29-2021 |
3,150.11 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
603 HINES ST W |
|
10-06-2021 |
614.39 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
1120 VANCE ST N |
|
10-31-2021 |
664.05 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
1009 VANCE ST N |
|
10-19-2021 |
582.35 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
519 GROVE ST NE |
|
10-19-2021 |
627.94 |
1-05-2022 |
PAID IN FULL |
29 |
2020 |
6605 A BURRESS ST |
|
10-30-2020 |
377.62 |
1-05-2021 |
PAID IN FULL |
30 |
2020 |
2131 GLENDALE DR SW |
|
12-08-2020 |
1,259.66 |
1-05-2021 |
PAID IN FULL |
31 |
2020 |
1302 DOWNING ST SW |
|
10-30-2020 |
503.13 |
1-05-2021 |
PAID IN FULL |
32 |
2020 |
214 DEWEY ST SW |
|
10-30-2020 |
695.21 |
1-05-2021 |
PAID IN FULL |
33 |
2020 |
WILSHIRE BLVD N |
|
12-08-2020 |
670.02 |
1-05-2021 |
PAID IN FULL |
34 |
2020 |
105 WILSHIRE BLVD N |
|
12-08-2020 |
3,150.11 |
1-05-2021 |
PAID IN FULL |
35 |
2020 |
603 HINES ST W |
|
12-08-2020 |
614.39 |
1-05-2021 |
PAID IN FULL |
36 |
2020 |
1120 VANCE ST N |
|
11-17-2020 |
664.05 |
1-05-2021 |
PAID IN FULL |
37 |
2020 |
1009 VANCE ST N |
|
10-30-2020 |
582.35 |
1-05-2021 |
PAID IN FULL |
38 |
2020 |
519 GROVE ST NE |
|
11-10-2020 |
627.94 |
1-05-2021 |
PAID IN FULL |
39 |
2019 |
6605 A BURRESS ST |
|
11-06-2019 |
377.62 |
1-06-2020 |
PAID IN FULL |
40 |
2019 |
2131 GLENDALE DR SW |
|
12-03-2019 |
1,259.66 |
1-06-2020 |
PAID IN FULL |
41 |
2019 |
1302 DOWNING ST SW |
|
12-11-2019 |
503.13 |
1-06-2020 |
PAID IN FULL |
42 |
2019 |
214 DEWEY ST SW |
|
12-11-2019 |
695.21 |
1-06-2020 |
PAID IN FULL |
43 |
2019 |
WILSHIRE BLVD N |
|
12-11-2019 |
670.02 |
1-06-2020 |
PAID IN FULL |
44 |
2019 |
105 WILSHIRE BLVD N |
|
01-02-2020 |
3,150.11 |
1-06-2020 |
PAID IN FULL |
45 |
2019 |
805 DAVIE ST SE |
|
10-22-2019 |
222.44 |
1-06-2020 |
PAID IN FULL |
46 |
2019 |
603 HINES ST W |
|
12-18-2019 |
614.39 |
1-06-2020 |
PAID IN FULL |
47 |
2019 |
1120 VANCE ST N |
|
12-18-2019 |
664.05 |
1-06-2020 |
PAID IN FULL |
48 |
2019 |
1009 VANCE ST N |
|
12-18-2019 |
582.35 |
1-06-2020 |
PAID IN FULL |
49 |
2019 |
519 GROVE ST NE |
|
12-18-2019 |
627.94 |
1-06-2020 |
PAID IN FULL |
50 |
2018 |
6605 A BURRESS ST |
|
12-05-2018 |
377.62 |
1-07-2019 |
PAID IN FULL |
51 |
2018 |
2131 GLENDALE DR SW |
|
12-28-2018 |
1,259.66 |
1-07-2019 |
PAID IN FULL |
52 |
2018 |
1302 DOWNING ST SW |
|
12-28-2018 |
503.13 |
1-07-2019 |
PAID IN FULL |
53 |
2018 |
214 DEWEY ST SW |
|
12-28-2018 |
695.21 |
1-07-2019 |
PAID IN FULL |
54 |
2018 |
WILSHIRE BLVD N |
|
12-12-2018 |
670.02 |
1-07-2019 |
PAID IN FULL |
55 |
2018 |
105 WILSHIRE BLVD N |
|
12-28-2018 |
3,150.11 |
1-07-2019 |
PAID IN FULL |
56 |
2018 |
805 DAVIE ST SE |
|
12-28-2018 |
222.44 |
1-07-2019 |
PAID IN FULL |
57 |
2018 |
603 HINES ST W |
|
12-28-2018 |
614.39 |
1-07-2019 |
PAID IN FULL |
58 |
2018 |
1120 VANCE ST N |
|
12-12-2018 |
664.05 |
1-07-2019 |
PAID IN FULL |
59 |
2018 |
1009 VANCE ST N |
|
12-28-2018 |
582.35 |
1-07-2019 |
PAID IN FULL |
60 |
2018 |
519 GROVE ST NE |
|
12-28-2018 |
627.94 |
1-07-2019 |
PAID IN FULL |
61 |
2017 |
6605 BURRESS ST, A |
|
12-12-2017 |
377.62 |
1-05-2018 |
PAID IN FULL |
62 |
2017 |
2111 GLENDALE DR SW |
|
12-12-2017 |
1,240.36 |
1-05-2018 |
PAID IN FULL |
63 |
2017 |
1302 DOWNING ST |
|
12-12-2017 |
495.41 |
1-05-2018 |
PAID IN FULL |
64 |
2017 |
214 DEWEY ST SW |
|
12-12-2017 |
684.56 |
1-05-2018 |
PAID IN FULL |
65 |
2017 |
WILSHIRE BLVD N |
|
12-12-2017 |
659.75 |
1-05-2018 |
PAID IN FULL |
66 |
2017 |
105 WILSHIRE BLVD N |
|
12-12-2017 |
3,101.83 |
1-05-2018 |
PAID IN FULL |
67 |
2017 |
805 DAVIE ST SE |
|
12-12-2017 |
219.03 |
1-05-2018 |
PAID IN FULL |
68 |
2017 |
603 HINES ST W |
|
12-12-2017 |
604.97 |
1-05-2018 |
PAID IN FULL |
69 |
2017 |
1120 VANCE ST N |
|
12-12-2017 |
653.87 |
1-05-2018 |
PAID IN FULL |
70 |
2017 |
1009 VANCE ST N |
|
12-12-2017 |
573.43 |
1-05-2018 |
PAID IN FULL |
71 |
2017 |
519 GROVE ST NE |
|
12-12-2017 |
618.31 |
1-05-2018 |
PAID IN FULL |
72 |
2016 |
6605 BURRESS ST, A |
|
12-29-2016 |
377.62 |
1-05-2017 |
PAID IN FULL |
73 |
2016 |
2111 GLENDALE DR |
|
12-29-2016 |
1,240.36 |
1-05-2017 |
PAID IN FULL |
74 |
2016 |
1302 DOWNING ST |
|
12-29-2016 |
495.41 |
1-05-2017 |
PAID IN FULL |
75 |
2016 |
214 DEWEY ST |
|
12-29-2016 |
684.56 |
1-05-2017 |
PAID IN FULL |
76 |
2016 |
WILSHIRE BV |
|
10-31-2016 |
659.75 |
1-05-2017 |
PAID IN FULL |
77 |
2016 |
105 WILSHIRE BV |
|
10-31-2016 |
3,101.83 |
1-05-2017 |
PAID IN FULL |
78 |
2016 |
805 DAVIE ST |
|
12-29-2016 |
219.03 |
1-05-2017 |
PAID IN FULL |
79 |
2016 |
603 W HINES ST |
|
12-29-2016 |
604.97 |
1-05-2017 |
PAID IN FULL |
80 |
2016 |
1120 W VANCE ST |
|
10-31-2016 |
653.87 |
1-05-2017 |
PAID IN FULL |
81 |
2016 |
1009 W VANCE ST |
|
10-31-2016 |
573.43 |
1-05-2017 |
PAID IN FULL |
82 |
2016 |
519 GROVE ST |
|
12-29-2016 |
618.31 |
1-05-2017 |
PAID IN FULL |
83 |
2015 |
6605 BURRESS ST, A |
|
12-30-2015 |
408.51 |
1-05-2016 |
PAID IN FULL |
84 |
2015 |
2111 GLENDALE DR |
|
12-30-2015 |
1,650.29 |
1-05-2016 |
PAID IN FULL |
85 |
2015 |
1302 DOWNING ST |
|
12-30-2015 |
574.32 |
1-05-2016 |
PAID IN FULL |
86 |
2015 |
214 DEWEY ST |
|
12-30-2015 |
776.28 |
1-05-2016 |
PAID IN FULL |
87 |
2015 |
WILSHIRE BV |
|
12-30-2015 |
584.18 |
1-05-2016 |
PAID IN FULL |
88 |
2015 |
105 WILSHIRE BV |
|
12-30-2015 |
3,331.77 |
1-05-2016 |
PAID IN FULL |
89 |
2015 |
805 DAVIE ST |
|
12-30-2015 |
239.02 |
1-05-2016 |
PAID IN FULL |
90 |
2015 |
603 W HINES ST |
|
12-30-2015 |
702.59 |
1-05-2016 |
PAID IN FULL |
91 |
2015 |
1120 W VANCE ST |
|
12-30-2015 |
777.41 |
1-05-2016 |
PAID IN FULL |
92 |
2015 |
1009 W VANCE ST |
|
12-30-2015 |
650.91 |
1-05-2016 |
PAID IN FULL |
93 |
2015 |
519 GROVE ST |
|
12-30-2015 |
711.10 |
1-05-2016 |
PAID IN FULL |
94 |
2014 |
6605 BURRESS ST, A |
|
12-30-2014 |
408.51 |
1-05-2015 |
PAID IN FULL |
95 |
2014 |
2111 GLENDALE DR |
|
12-30-2014 |
1,650.29 |
1-05-2015 |
PAID IN FULL |
96 |
2014 |
1302 DOWNING ST |
|
10-06-2014 |
574.32 |
1-05-2015 |
PAID IN FULL |
97 |
2014 |
214 DEWEY ST |
|
12-30-2014 |
776.28 |
1-05-2015 |
PAID IN FULL |
98 |
2014 |
WILSHIRE BV |
|
11-07-2014 |
584.18 |
1-05-2015 |
PAID IN FULL |
99 |
2014 |
105 WILSHIRE BV |
|
11-07-2014 |
3,331.77 |
1-05-2015 |
PAID IN FULL |
100 |
2014 |
805 DAVIE ST |
|
10-06-2014 |
239.02 |
1-05-2015 |
PAID IN FULL |
101 |
2014 |
603 W HINES ST |
|
10-06-2014 |
702.59 |
1-05-2015 |
PAID IN FULL |
102 |
2014 |
1120 W VANCE ST |
|
12-30-2014 |
777.41 |
1-05-2015 |
PAID IN FULL |
103 |
2014 |
1009 W VANCE ST |
|
12-30-2014 |
650.91 |
1-05-2015 |
PAID IN FULL |
104 |
2014 |
519 GROVE ST |
|
12-30-2014 |
711.10 |
1-05-2015 |
PAID IN FULL |
105 |
2013 |
6605 BURRESS ST, A |
|
12-30-2013 |
408.51 |
1-06-2014 |
PAID IN FULL |
106 |
2013 |
2111 GLENDALE DR |
|
12-30-2013 |
1,650.29 |
1-06-2014 |
PAID IN FULL |
107 |
2013 |
1302 DOWNING ST |
|
12-30-2013 |
574.32 |
1-06-2014 |
PAID IN FULL |
108 |
2013 |
214 DEWEY ST |
|
12-30-2013 |
776.28 |
1-06-2014 |
PAID IN FULL |
109 |
2013 |
WILSHIRE BV |
|
12-30-2013 |
584.18 |
1-06-2014 |
PAID IN FULL |
110 |
2013 |
105 WILSHIRE BV |
|
12-30-2013 |
3,160.90 |
1-06-2014 |
PAID IN FULL |
111 |
2013 |
805 DAVIE ST |
|
12-30-2013 |
239.02 |
1-06-2014 |
PAID IN FULL |
112 |
2013 |
603 W HINES ST |
|
12-30-2013 |
702.59 |
1-06-2014 |
PAID IN FULL |
113 |
2013 |
1120 W VANCE ST |
|
12-30-2013 |
777.41 |
1-06-2014 |
PAID IN FULL |
114 |
2013 |
1009 W VANCE ST |
|
12-30-2013 |
650.91 |
1-06-2014 |
PAID IN FULL |
115 |
2013 |
802 W VANCE ST |
|
09-13-2013 |
1,125.87 |
1-06-2014 |
PAID IN FULL |
116 |
2013 |
519 GROVE ST |
|
12-30-2013 |
711.10 |
1-06-2014 |
PAID IN FULL |
117 |
2013 |
2002 JEEP W/T MP WRANGLER SAHARA |
|
08-30-2013 |
86.30 |
8-31-2013 |
PAID IN FULL |
118 |
2013 |
2001 PLYM PRO CN PROWLER |
|
08-30-2013 |
107.72 |
9-30-2013 |
PAID IN FULL |
119 |
2013 |
2012 DODG MP DURANGO CREW 4X2 |
|
08-30-2013 |
353.60 |
9-30-2013 |
PAID IN FULL |
|
