Payment Information
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Account No.: 046803000020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-12 | 2025 | $3,962.76 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2025-01-13 | 2024 | $3,570.21 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2024-01-18 | 2023 | $3,423.33 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2023-01-18 | 2022 | $3,272.18 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2021-11-29 | 2021 | $3,286.40 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2020-10-23 | 2020 | $3,301.28 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2020-01-09 | 2019 | $3,306.60 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2019-01-22 | 2018 | $3,214.99 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2017-10-27 | 2017 | $3,113.14 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2017-01-13 | 2016 | $3,114.40 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2016-01-12 | 2015 | $2,924.71 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2015-01-22 | 2014 | $2,676.26 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2013-12-20 | 2013 | $2,554.69 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2012-12-27 | 2012 | $2,569.64 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2012-01-24 | 2011 | $2,568.91 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2010-11-16 | 2010 | $2,570.98 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2010-01-22 | 2009 | $2,427.32 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2009-01-22 | 2008 | $2,338.50 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2008-01-24 | 2007 | $2,022.71 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2007-01-12 | 2006 | $1,780.95 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2005-11-18 | 2005 | $1,473.61 | Payment | TAYLOR GREGORY J & LAVERN N |
| 2005-01-06 | 2004 | $1,420.16 | Payment | TAYLOR, GREGORY J & LAVERN N |
| 2003-12-12 | 2003 | $1,295.54 | Payment | TAYLOR, GREGORY J & LAVERN N |
| 2002-12-12 | 2002 | ($1,288.88) | Reversal | TAYLOR, GREGORY J & LAVERN N |
| 2002-12-12 | 2002 | $1,288.88 | Payment | TAYLOR, GREGORY J & LAVERN N |
| 2002-11-29 | 2002 | $1,288.88 | Payment | TAYLOR, GREGORY J & LAVERN N |
| 2001-10-01 | 2001 | $1,252.65 | Payment | TAYLOR, GREGORY J & LAVERN N |
| 2000-10-01 | 2000 | $1,253.44 | Payment | TAYLOR, GREGORY J & LAVERN N |
| 1999-11-01 | 1999 | $1,262.66 | Payment | TAYLOR, GREGORY J & LAVERN N |
| 1998-11-20 | 1998 | $1,267.09 | Payment | TAYLOR, GREGORY J & LAVERN N |
| 1997-12-01 | 1997 | $588.36 | Payment | TAYLOR, GREGORY J & LAVERN N |
| 1997-12-01 | 1997 | $418.73 | Payment | TAYLOR, GREGORY J & LAVERN N |
| 1997-12-01 | 1997 | $186.72 | Payment | TAYLOR, GREGORY J & LAVERN N |
| 1997-12-01 | 1997 | $30.46 | Payment | TAYLOR, GREGORY J & LAVERN N |
| 1997-08-26 | 1996 | $589.73 | Payment | TAYLOR, GREGORY J & LAVERN N |
| 1997-08-26 | 1996 | $419.16 | Payment | TAYLOR, GREGORY J & LAVERN N |
| 1997-08-26 | 1996 | $188.43 | Payment | TAYLOR, GREGORY J & LAVERN N |
| 1997-07-18 | 1996 | ($0.55) | Refunded | TAYLOR, GREGORY J & LAVERN N |
| 1996-12-03 | 1996 | $31.31 | Payment | TAYLOR, GREGORY J |