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Transactions Found for Account number 171870320 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 171870320 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
JOHNSON FARM RD |
|
12-20-2023 |
52.14 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
3012 WYNFALL LN SW |
|
12-20-2023 |
1,464.26 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
3004 WYNFALL LN SW |
|
12-20-2023 |
1,464.26 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
506 THURSTON DR W |
|
12-20-2023 |
594.05 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
504 FLEMING ST NE |
|
12-20-2023 |
609.40 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
513 GROVE ST NE |
|
12-20-2023 |
699.36 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
802 N PARKER ST |
|
12-20-2023 |
1,049.98 |
1-05-2024 |
PAID IN FULL |
8 |
2022 |
JOHNSON FARM RD |
|
12-28-2022 |
52.14 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
3012 WYNFALL LN SW |
|
12-28-2022 |
1,464.26 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
3004 WYNFALL LN SW |
|
12-28-2022 |
1,464.26 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
506 THURSTON DR W |
|
12-28-2022 |
594.05 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
504 FLEMING ST NE |
|
12-28-2022 |
609.40 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
513 GROVE ST NE |
|
12-28-2022 |
699.36 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
802 N PARKER ST |
|
12-28-2022 |
1,000.98 |
1-05-2023 |
PAID IN FULL |
15 |
2021 |
JOHNSON FARM RD |
|
12-31-2021 |
52.14 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
3012 WYNFALL LN SW |
|
12-31-2021 |
1,464.26 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
3004 WYNFALL LN SW |
|
12-31-2021 |
1,464.26 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
506 THURSTON DR W |
|
12-31-2021 |
594.05 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
504 FLEMING ST NE |
|
12-31-2021 |
609.40 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
513 GROVE ST NE |
|
12-31-2021 |
699.36 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
802 N PARKER ST |
|
12-31-2021 |
1,000.98 |
1-05-2022 |
PAID IN FULL |
22 |
2020 |
JOHNSON FARM RD |
|
12-21-2020 |
52.14 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
3012 WYNFALL LN SW |
|
12-21-2020 |
1,464.26 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
3004 WYNFALL LN SW |
|
12-21-2020 |
1,464.26 |
1-05-2021 |
PAID IN FULL |
25 |
2020 |
506 THURSTON DR W |
|
12-21-2020 |
594.05 |
1-05-2021 |
PAID IN FULL |
26 |
2020 |
504 FLEMING ST NE |
|
12-21-2020 |
609.40 |
1-05-2021 |
PAID IN FULL |
27 |
2020 |
513 GROVE ST NE |
|
12-21-2020 |
699.36 |
1-05-2021 |
PAID IN FULL |
28 |
2020 |
802 N PARKER ST |
|
12-21-2020 |
993.98 |
1-05-2021 |
PAID IN FULL |
29 |
2019 |
802 N PARKER ST |
|
12-27-2019 |
986.98 |
1-06-2020 |
PAID IN FULL |
30 |
2019 |
JOHNSON FARM RD |
|
12-23-2019 |
52.14 |
1-06-2020 |
PAID IN FULL |
31 |
2019 |
3012 WYNFALL LN SW |
|
12-23-2019 |
1,464.26 |
1-06-2020 |
PAID IN FULL |
32 |
2019 |
3004 WYNFALL LN SW |
|
12-23-2019 |
1,464.26 |
1-06-2020 |
PAID IN FULL |
33 |
2019 |
506 THURSTON DR W |
|
12-23-2019 |
594.05 |
1-06-2020 |
PAID IN FULL |
34 |
2019 |
504 FLEMING ST NE |
|
12-23-2019 |
609.40 |
1-06-2020 |
PAID IN FULL |
35 |
2019 |
513 GROVE ST NE |
|
12-23-2019 |
699.36 |
1-06-2020 |
PAID IN FULL |
36 |
2018 |
JOHNSON FARM RD |
|
12-31-2018 |
52.14 |
1-07-2019 |
PAID IN FULL |
37 |
2018 |
3012 WYNFALL LN SW |
|
12-31-2018 |
1,464.26 |
1-07-2019 |
PAID IN FULL |
38 |
2018 |
3004 WYNFALL LN SW |
|
12-31-2018 |
1,464.26 |
1-07-2019 |
PAID IN FULL |
39 |
2018 |
506 THURSTON DR W |
|
12-31-2018 |
594.05 |
1-07-2019 |
PAID IN FULL |
40 |
2018 |
504 FLEMING ST NE |
|
12-31-2018 |
609.40 |
1-07-2019 |
PAID IN FULL |
41 |
2018 |
513 GROVE ST NE |
|
12-31-2018 |
699.36 |
1-07-2019 |
PAID IN FULL |
42 |
2017 |
JOHNSON FARM RD |
|
12-28-2017 |
52.14 |
1-05-2018 |
PAID IN FULL |
43 |
2017 |
3012 WYNFALL LN SW |
|
12-28-2017 |
1,441.82 |
1-05-2018 |
PAID IN FULL |
44 |
2017 |
3004 WYNFALL LN SW |
|
12-28-2017 |
1,441.82 |
1-05-2018 |
PAID IN FULL |
45 |
2017 |
506 THURSTON DR W |
|
12-28-2017 |
584.94 |
1-05-2018 |
PAID IN FULL |
46 |
2017 |
504 FLEMING ST NE |
|
12-28-2017 |
600.06 |
1-05-2018 |
PAID IN FULL |
47 |
2017 |
513 GROVE ST NE |
|
12-28-2017 |
688.64 |
1-05-2018 |
PAID IN FULL |
48 |
2016 |
JOHNSON FARM RD |
|
12-13-2016 |
52.14 |
1-05-2017 |
PAID IN FULL |
49 |
2016 |
8646 BUCKHORN PLANTATION RD |
|
10-24-2016 |
2,255.17 |
1-05-2017 |
PAID IN FULL |
50 |
2016 |
3012 WYNFALL LN |
|
12-13-2016 |
1,441.82 |
1-05-2017 |
PAID IN FULL |
51 |
2016 |
3004 WYNFALL LN |
|
12-13-2016 |
1,441.82 |
1-05-2017 |
PAID IN FULL |
52 |
2016 |
506 THURSTON DR |
|
12-13-2016 |
584.94 |
1-05-2017 |
PAID IN FULL |
53 |
2016 |
504 FLEMING ST |
|
12-13-2016 |
600.06 |
1-05-2017 |
PAID IN FULL |
54 |
2016 |
513 GROVE ST |
|
12-13-2016 |
688.64 |
1-05-2017 |
PAID IN FULL |
55 |
2015 |
JOHNSON FARM RD |
|
12-08-2015 |
52.14 |
1-05-2016 |
PAID IN FULL |
56 |
2015 |
8646 BUCKHORN PLANTATION RD |
|
12-08-2015 |
2,127.80 |
1-05-2016 |
PAID IN FULL |
57 |
2015 |
3012 WYNFALL LN |
|
12-08-2015 |
1,469.78 |
1-05-2016 |
PAID IN FULL |
58 |
2015 |
3004 WYNFALL LN |
|
12-08-2015 |
1,469.78 |
1-05-2016 |
PAID IN FULL |
59 |
2015 |
506 THURSTON DR |
|
12-08-2015 |
679.60 |
1-05-2016 |
PAID IN FULL |
60 |
2015 |
504 FLEMING ST |
|
12-08-2015 |
687.87 |
1-05-2016 |
PAID IN FULL |
61 |
2015 |
513 GROVE ST |
|
12-08-2015 |
784.83 |
1-05-2016 |
PAID IN FULL |
62 |
2014 |
JOHNSON FARM RD |
|
12-11-2014 |
52.14 |
1-05-2015 |
PAID IN FULL |
63 |
2014 |
8646 BUCKHORN PLANTATION RD |
|
10-31-2014 |
2,127.80 |
1-05-2015 |
PAID IN FULL |
64 |
2014 |
3012 WYNFALL LN |
|
12-11-2014 |
1,469.78 |
1-05-2015 |
PAID IN FULL |
65 |
2014 |
3004 WYNFALL LN |
|
12-11-2014 |
1,469.78 |
1-05-2015 |
PAID IN FULL |
66 |
2014 |
506 THURSTON DR |
|
12-11-2014 |
679.60 |
1-05-2015 |
PAID IN FULL |
67 |
2014 |
504 FLEMING ST |
|
12-11-2014 |
687.87 |
1-05-2015 |
PAID IN FULL |
68 |
2014 |
513 GROVE ST |
|
12-11-2014 |
784.83 |
1-05-2015 |
PAID IN FULL |
69 |
2013 |
JOHNSON FARM RD |
|
12-30-2013 |
52.14 |
1-06-2014 |
PAID IN FULL |
70 |
2013 |
8646 BUCKHORN PLANTATION RD |
|
11-05-2013 |
2,127.80 |
1-06-2014 |
PAID IN FULL |
71 |
2013 |
3012 WYNFALL LN |
|
12-30-2013 |
1,469.78 |
1-06-2014 |
PAID IN FULL |
72 |
2013 |
3004 WYNFALL LN |
|
12-30-2013 |
1,469.78 |
1-06-2014 |
PAID IN FULL |
73 |
2013 |
506 THURSTON DR |
|
12-30-2013 |
679.60 |
1-06-2014 |
PAID IN FULL |
74 |
2013 |
504 FLEMING ST |
|
12-30-2013 |
687.87 |
1-06-2014 |
PAID IN FULL |
75 |
2013 |
513 GROVE ST |
|
12-30-2013 |
784.83 |
1-06-2014 |
PAID IN FULL |
76 |
2013 |
802 N PARKER ST |
|
11-07-2013 |
1,115.00 |
1-06-2014 |
PAID IN FULL |
|