18 Previous Transactions Found for Account number 0633445
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 0633445
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2020
  2864 LYNCH STORE RD
10-09-2020
1,256.08
1-05-2021
PAID IN FULL
2
2020
  2838 LYNCH STORE RD
10-09-2020
1,548.13
1-05-2021
PAID IN FULL
3
2020
  2636 LYNCH STORE RD
10-09-2020
505.43
1-05-2021
PAID IN FULL
4
2019
  2838 LYNCH STORE RD
11-21-2019
1,548.13
1-06-2020
PAID IN FULL
5
2019
  2636 LYNCH STORE RD
11-21-2019
505.43
1-06-2020
PAID IN FULL
6
2019
  2864 LYNCH STORE RD
06-30-2020
1,333.49
1-06-2020
PAID IN FULL
7
2018
  2838 LYNCH STORE RD
11-15-2018
1,388.32
1-07-2019
PAID IN FULL
8
2018
  2636 LYNCH STORE RD
11-15-2018
453.26
1-07-2019
PAID IN FULL
9
2017
  2838 LYNCH STORE RD
11-01-2017
1,368.35
1-05-2018
PAID IN FULL
10
2017
  2636 LYNCH STORE RD
11-01-2017
446.74
1-05-2018
PAID IN FULL
11
2016
  2838 LYNCH STORE RD
08-19-2016
1,232.30
1-05-2017
PAID IN FULL
12
2016
  2636 LYNCH STORE RD
08-19-2016
380.85
1-05-2017
PAID IN FULL
13
2015
  2838 LYNCH STORE RD
08-11-2015
1,232.30
1-05-2016
PAID IN FULL
14
2015
  2636 LYNCH STORE RD
08-11-2015
375.86
1-05-2016
PAID IN FULL
15
2014
  2838 LYNCH STORE RD
08-28-2014
1,142.32
1-05-2015
PAID IN FULL
16
2014
  2636 LYNCH STORE RD
08-28-2014
348.43
1-05-2015
PAID IN FULL
17
2013
  2838 LYNCH STORE RD
07-31-2013
1,124.36
1-06-2014
PAID IN FULL
18
2013
  2636 LYNCH STORE RD
07-31-2013
342.92
1-06-2014
PAID IN FULL

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