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Transactions Found for Account number 94239500 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 94239500 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
6647 US 264A HWY E |
|
09-13-2023 |
2,707.49 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
6647 US 264A HWY E |
|
09-08-2022 |
2,707.49 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
6647 US 264A HWY E |
|
09-14-2021 |
2,687.49 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
GRIMSLEY STORE RD |
|
02-22-2021 |
905.06 |
1-05-2021 |
PAID IN FULL |
5 |
2020 |
6647 US 264A HWY E |
|
02-22-2021 |
2,687.49 |
1-05-2021 |
PAID IN FULL |
6 |
2019 |
GRIMSLEY STORE RD |
|
12-23-2019 |
905.06 |
1-06-2020 |
PAID IN FULL |
7 |
2019 |
6647 US 264A HWY E |
|
12-31-2019 |
2,687.49 |
1-06-2020 |
PAID IN FULL |
8 |
2018 |
GRIMSLEY STORE RD |
|
12-31-2018 |
898.87 |
1-07-2019 |
PAID IN FULL |
9 |
2018 |
6647 US 264A HWY E |
|
09-20-2018 |
2,691.69 |
1-07-2019 |
PAID IN FULL |
10 |
2017 |
GRIMSLEY STORE RD |
|
10-16-2017 |
898.87 |
1-05-2018 |
PAID IN FULL |
11 |
2017 |
6647 E US 264 ALT |
|
10-16-2017 |
1,232.62 |
1-05-2018 |
PAID IN FULL |
12 |
2016 |
GRIMSLEY STORE RD |
|
11-15-2016 |
881.86 |
1-05-2017 |
PAID IN FULL |
13 |
2016 |
6647 E US 264 ALT |
|
11-15-2016 |
1,209.94 |
1-05-2017 |
PAID IN FULL |
14 |
2015 |
GRIMSLEY STORE RD |
|
10-05-2015 |
900.62 |
1-05-2016 |
PAID IN FULL |
15 |
2015 |
6647 E US 264 ALT |
|
10-05-2015 |
1,323.34 |
1-05-2016 |
PAID IN FULL |
16 |
2014 |
GRIMSLEY STORE RD |
|
08-31-2014 |
900.62 |
1-05-2015 |
PAID IN FULL |
17 |
2014 |
6647 E US 264 ALT |
|
08-31-2014 |
1,323.34 |
1-05-2015 |
PAID IN FULL |
18 |
2013 |
GRIMSLEY STORE RD |
|
09-30-2013 |
900.62 |
1-06-2014 |
PAID IN FULL |
19 |
2013 |
6647 E US 264 ALT |
|
09-30-2013 |
1,323.34 |
1-06-2014 |
PAID IN FULL |
|
