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Transactions Found for Account number 69941622 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69941622 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
3710 NASH ST N |
|
11-28-2023 |
17,407.79 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
3710 NASH ST N |
|
10-20-2022 |
17,407.79 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
3710 NASH ST N |
|
10-14-2021 |
17,407.79 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
3710 NASH ST N |
|
09-01-2020 |
17,407.79 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
3710 NASH ST N |
|
11-08-2019 |
17,407.79 |
1-06-2020 |
PAID IN FULL |
6 |
2018 |
3710 NASH ST N |
|
08-27-2018 |
17,407.79 |
1-07-2019 |
PAID IN FULL |
7 |
2017 |
303 WILSHIRE BLVD N |
|
10-24-2017 |
2,982.52 |
1-05-2018 |
PAID IN FULL |
8 |
2017 |
3710 W NASH ST |
|
10-02-2017 |
17,141.00 |
1-05-2018 |
PAID IN FULL |
9 |
2016 |
3710 W NASH ST |
|
12-05-2016 |
17,141.00 |
1-05-2017 |
PAID IN FULL |
10 |
2015 |
7132 LANDRUSH LN |
|
12-08-2015 |
282.77 |
1-05-2016 |
PAID IN FULL |
11 |
2015 |
3710 W NASH ST |
|
11-27-2015 |
15,879.72 |
1-05-2016 |
PAID IN FULL |
12 |
2015 |
4507 FALCONCREST CT |
|
12-08-2015 |
3,865.69 |
1-05-2016 |
PAID IN FULL |
13 |
2014 |
4923 BLOOMERY RD, C |
|
03-11-2015 |
4,139.75 |
1-05-2015 |
PAID IN FULL |
14 |
2014 |
7132 LANDRUSH LN |
|
12-09-2014 |
282.77 |
1-05-2015 |
PAID IN FULL |
15 |
2014 |
6305 CROSSMOOR DR |
|
12-16-2014 |
481.50 |
1-05-2015 |
PAID IN FULL |
16 |
2014 |
3710 W NASH ST |
|
12-09-2014 |
15,879.72 |
1-05-2015 |
PAID IN FULL |
17 |
2014 |
4507 FALCONCREST CT |
|
12-09-2014 |
3,865.69 |
1-05-2015 |
PAID IN FULL |
18 |
2014 |
305 N VICK ST |
|
12-09-2014 |
727.84 |
1-05-2015 |
PAID IN FULL |
19 |
2014 |
2001 STANTONSBURG RD |
|
12-09-2014 |
5,600.08 |
1-05-2015 |
PAID IN FULL |
20 |
2013 |
4507 FALCONCREST CT |
|
11-29-2013 |
3,826.33 |
1-06-2014 |
PAID IN FULL |
21 |
2013 |
7132 LANDRUSH LN |
|
11-29-2013 |
282.77 |
1-06-2014 |
PAID IN FULL |
22 |
2013 |
804 TRINITY DR |
|
11-29-2013 |
1,673.21 |
1-06-2014 |
PAID IN FULL |
23 |
2013 |
3405 AIRPORT BV |
|
09-05-2013 |
153.45 |
1-06-2014 |
PAID IN FULL |
24 |
2013 |
3524 WESCOTT DR |
|
11-29-2013 |
1,366.21 |
1-06-2014 |
PAID IN FULL |
25 |
2013 |
3520 WESCOTT DR |
|
11-29-2013 |
1,620.63 |
1-06-2014 |
PAID IN FULL |
26 |
2013 |
2409 CANAL DR |
|
11-29-2013 |
1,825.13 |
1-06-2014 |
PAID IN FULL |
27 |
2013 |
3710 W NASH ST |
|
11-29-2013 |
15,879.72 |
1-06-2014 |
PAID IN FULL |
28 |
2013 |
110 FOURTH ST |
|
08-07-2013 |
1,209.28 |
1-06-2014 |
PAID IN FULL |
29 |
2013 |
2001 STANTONSBURG RD |
|
11-29-2013 |
5,600.08 |
1-06-2014 |
PAID IN FULL |
30 |
2013 |
1803 SYLVIA CT |
|
09-20-2013 |
249.00 |
1-06-2014 |
PAID IN FULL |
31 |
2013 |
3705 CREEKSIDE CR |
|
11-29-2013 |
1,893.82 |
1-06-2014 |
PAID IN FULL |
32 |
2013 |
3812 BUCKLIN DR |
|
11-29-2013 |
249.00 |
1-06-2014 |
PAID IN FULL |
33 |
2013 |
3707 VALLEYFIELD LN |
|
11-29-2013 |
249.00 |
1-06-2014 |
PAID IN FULL |
34 |
2013 |
3705 VALLEYFIELD LN |
|
11-29-2013 |
249.00 |
1-06-2014 |
PAID IN FULL |
35 |
2013 |
3511 JAYNE LN |
|
08-21-2013 |
249.00 |
1-06-2014 |
PAID IN FULL |
36 |
2013 |
305 N VICK ST |
|
11-29-2013 |
695.83 |
1-06-2014 |
PAID IN FULL |
37 |
2013 |
6305 CROSSMOOR DR |
|
11-29-2013 |
481.50 |
1-06-2014 |
PAID IN FULL |
38 |
2013 |
5514 VILLAS CT |
|
12-27-2013 |
2,192.05 |
1-06-2014 |
PAID IN FULL |
|
