TaxYear | Roll Number | Amount | Payment Date | Remitter | Note 1 | Note 2 |
2023 | 16 | $-34.84 | 10/24/2023 | Refund (690/Over Payment) | Credit Balance Refund | |
2023 | 16 | $2,158.68 | 10/23/2023 | Owner Paid | Erhart Cheryl L | |
2022 | 16 | $2,092.88 | 10/19/2022 | Owner Paid | Erhart Cheryl L | Payer |
2021 | 16 | $2,295.70 | 11/15/2021 | Owner Paid | Erhart Cheryl L | , |
2020 | 16 | $2,261.82 | 11/05/2020 | Owner Paid | Erhart Cheryl L | , |
2019 | 17 | $1,102.72 | 02/10/2020 | Owner Paid | Erhart Cheryl L | |
2019 | 17 | $1,102.72 | 10/15/2019 | Owner Paid | Erhart Cheryl L | , |