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Transactions Found for Account number 1105812 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1105812 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2024 |
|
|
03-25-2024 |
500.00 |
0--0 |
|
2 |
2023 |
8319 ROCK RIDGE SCHOOL RD |
|
12-04-2023 |
5,302.16 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
4207 MERCK RD W |
|
11-30-2023 |
1,666.07 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
2100 TARBORO ST W |
|
12-04-2023 |
18,236.45 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
8319 ROCK RIDGE SCHOOL RD |
|
11-14-2022 |
5,302.16 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
4207 MERCK RD W |
|
12-30-2022 |
1,666.07 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
2100 TARBORO ST W |
|
12-21-2022 |
18,236.45 |
1-05-2023 |
PAID IN FULL |
8 |
2021 |
8319 ROCK RIDGE SCHOOL RD |
|
12-06-2021 |
5,292.16 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
4207 MERCK RD W |
|
09-24-2021 |
1,656.07 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
2100 TARBORO ST W |
|
01-05-2022 |
18,236.45 |
1-05-2022 |
PAID IN FULL |
11 |
2020 |
8319 ROCK RIDGE SCHOOL RD |
|
08-21-2020 |
5,292.16 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
4207 MERCK RD W |
|
08-21-2020 |
1,656.07 |
1-05-2021 |
PAID IN FULL |
13 |
2020 |
2100 TARBORO ST W |
|
08-21-2020 |
18,236.45 |
1-05-2021 |
PAID IN FULL |
14 |
2019 |
8319 ROCK RIDGE SCHOOL RD |
|
12-11-2019 |
5,292.16 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
4207 MERCK RD W |
|
09-20-2019 |
1,656.07 |
1-06-2020 |
PAID IN FULL |
16 |
2019 |
2100 TARBORO ST W |
|
12-16-2019 |
18,236.45 |
1-06-2020 |
PAID IN FULL |
17 |
2019 |
6811 WARD BLVD |
|
09-20-2019 |
1,299.35 |
1-06-2020 |
PAID IN FULL |
18 |
2018 |
8319 ROCK RIDGE SCHOOL RD |
|
01-29-2019 |
5,358.00 |
1-07-2019 |
PAID IN FULL |
19 |
2018 |
4207 MERCK RD W |
|
11-29-2018 |
1,656.07 |
1-07-2019 |
PAID IN FULL |
20 |
2018 |
2100 TARBORO ST W |
|
01-29-2019 |
18,581.18 |
1-07-2019 |
PAID IN FULL |
21 |
2018 |
6811 WARD BLVD |
|
01-07-2019 |
1,299.35 |
1-07-2019 |
PAID IN FULL |
22 |
2017 |
8319 ROCK RIDGE SCHOOL RD |
|
02-12-2018 |
5,437.69 |
1-05-2018 |
PAID IN FULL |
23 |
2017 |
4207 MERCK RD W |
|
02-12-2018 |
1,701.61 |
1-05-2018 |
PAID IN FULL |
24 |
2017 |
2100 TARBORO ST W |
|
02-12-2018 |
18,450.78 |
1-05-2018 |
PAID IN FULL |
25 |
2017 |
6811 WARD BV |
|
02-12-2018 |
1,314.63 |
1-05-2018 |
PAID IN FULL |
26 |
2016 |
2100 TARBORO ST W |
|
02-03-2017 |
18,450.78 |
1-05-2017 |
PAID IN FULL |
27 |
2016 |
4207 MERCK RD W |
|
02-03-2017 |
1,660.84 |
1-05-2017 |
PAID IN FULL |
28 |
2016 |
8319 ROCK RIDGE SCHOOL RD |
|
02-03-2017 |
5,437.69 |
1-05-2017 |
PAID IN FULL |
29 |
2016 |
6811 WARD BV |
|
02-03-2017 |
1,314.63 |
1-05-2017 |
PAID IN FULL |
|
