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Transactions Found for Account number 1192545 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1192545 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2021
|
243 BERNES DIAL DR |
|
08-06-2021 |
820.85 |
1-05-2022
|
PAID IN FULL |
2 |
2021
|
1983 RIVE 00014 00060 |
|
08-25-2021 |
11.63 |
1-05-2022
|
PAID IN FULL |
3 |
2020
|
298 FANCY DR |
|
12-31-2020 |
1,614.72 |
1-05-2021
|
PAID IN FULL |
4 |
2020
|
4207 UNION SCHOOL RD |
|
04-25-2022 |
1,143.85 |
1-05-2021
|
PAID IN FULL |
5 |
2020
|
UNION SCHOOL RD |
|
02-10-2023 |
28.16 |
1-05-2021
|
PAID IN FULL |
6 |
2020
|
427 MCRAE RD |
|
10-30-2021 |
284.70 |
1-05-2021
|
PAID IN FULL |
7 |
2020
|
243 BERNES DIAL DR |
|
08-10-2020 |
791.45 |
1-05-2021
|
PAID IN FULL |
8 |
2020
|
3045 BRIDGES RD |
|
07-30-2021 |
153.37 |
1-05-2021
|
PAID IN FULL |
9 |
2020
|
1976 AMERICAN 00012 00055 |
|
08-10-2020 |
8.53 |
1-05-2021
|
PAID IN FULL |
10 |
2020
|
1980 COLU 00012 00055 |
|
08-10-2020 |
8.53 |
1-05-2021
|
PAID IN FULL |
11 |
2020
|
1994 OAKWOOD 00014 00060 |
|
08-10-2020 |
87.19 |
1-05-2021
|
PAID IN FULL |
12 |
2020
|
1997 NEWM 00014 00060 |
|
08-10-2020 |
95.30 |
1-05-2021
|
PAID IN FULL |
13 |
2020
|
1983 RIVE 00014 00060 |
|
08-10-2020 |
11.25 |
1-05-2021
|
PAID IN FULL |
14 |
2019
|
73 FANCY DR |
|
08-12-2019 |
1,573.05 |
1-06-2020
|
PAID IN FULL |
15 |
2019
|
202 JONES RD, LT 25 |
|
08-20-2019 |
1,235.19 |
1-06-2020
|
PAID IN FULL |
16 |
2019
|
4207 UNION SCHOOL RD |
|
08-12-2019 |
936.61 |
1-06-2020
|
PAID IN FULL |
17 |
2019
|
UNION SCHOOL RD |
|
08-12-2019 |
21.64 |
1-06-2020
|
PAID IN FULL |
18 |
2019
|
427 MCRAE RD |
|
08-12-2019 |
229.75 |
1-06-2020
|
PAID IN FULL |
19 |
2019
|
243 BERNES DIAL DR |
|
08-12-2019 |
791.45 |
1-06-2020
|
PAID IN FULL |
20 |
2019
|
3045 BRIDGES RD |
|
08-12-2019 |
139.75 |
1-06-2020
|
PAID IN FULL |
21 |
2019
|
DEW/UNION SCHOOL RD |
|
02-05-2020 |
335.58 |
1-06-2020
|
PAID IN FULL |
22 |
2019
|
1976 AMERICAN 00012 00055 |
|
08-12-2019 |
9.38 |
1-06-2020
|
PAID IN FULL |
23 |
2019
|
1974 CONN 00014 00055 |
|
08-12-2019 |
9.38 |
1-06-2020
|
PAID IN FULL |
24 |
2019
|
1994 OAKWOOD 00014 00060 |
|
08-12-2019 |
92.10 |
1-06-2020
|
PAID IN FULL |
25 |
2019
|
1997 NEWM 00014 00060 |
|
08-12-2019 |
101.67 |
1-06-2020
|
PAID IN FULL |
26 |
2019
|
1983 RIVE 00014 00060 |
|
08-12-2019 |
13.41 |
1-06-2020
|
PAID IN FULL |
27 |
2019
|
1972 CHAMPION 00012 00054 |
|
08-12-2019 |
9.92 |
1-06-2020
|
PAID IN FULL |
28 |
2019
|
1969 BARL 00012 00056 |
|
08-12-2019 |
9.92 |
1-06-2020
|
PAID IN FULL |
29 |
2019
|
1968 CHAMPION 00012 00045 |
|
08-12-2019 |
9.92 |
1-06-2020
|
PAID IN FULL |
30 |
2019
|
1982 FLEETWOOD 00014 0006 |
|
08-12-2019 |
13.99 |
1-06-2020
|
PAID IN FULL |
31 |
2019
|
1979 AQUA 00012 00065 |
|
08-12-2019 |
9.92 |
1-06-2020
|
PAID IN FULL |
32 |
2019
|
1981 KNOX 00014 00050 |
|
08-12-2019 |
10.11 |
1-06-2020
|
PAID IN FULL |
33 |
2019
|
1968 AMERICAN 00012 00045 |
|
08-12-2019 |
9.92 |
1-06-2020
|
PAID IN FULL |
34 |
2019
|
1963 HOMECREST 00010 0005 |
|
08-12-2019 |
9.92 |
1-06-2020
|
PAID IN FULL |
35 |
2019
|
1971 CAMALOT 00012 00060 |
|
08-12-2019 |
9.92 |
1-06-2020
|
PAID IN FULL |
36 |
2019
|
1985 OAKWOOD 00014 00070 |
|
08-12-2019 |
19.04 |
1-06-2020
|
PAID IN FULL |
37 |
2019
|
1995 OAKWOOD 00014 00064 |
|
08-12-2019 |
99.26 |
1-06-2020
|
PAID IN FULL |
38 |
2019
|
1968 CONNER 00012 00040 |
|
08-12-2019 |
9.92 |
1-06-2020
|
PAID IN FULL |
39 |
2019
|
1981 FRON 00014 00056 |
|
08-12-2019 |
11.21 |
1-06-2020
|
PAID IN FULL |
40 |
2019
|
1973 FISHER 00012 00060 |
|
08-12-2019 |
9.92 |
1-06-2020
|
PAID IN FULL |
41 |
2019
|
1965 CHAMPION 00012 00056 |
|
08-12-2019 |
9.92 |
1-06-2020
|
PAID IN FULL |
42 |
2019
|
1971 NATI 00012 00070 |
|
08-12-2019 |
9.92 |
1-06-2020
|
PAID IN FULL |
43 |
2019
|
1980 COLU 00014 00055 |
|
08-12-2019 |
10.11 |
1-06-2020
|
PAID IN FULL |
44 |
2019
|
1977 DOLP 00012 00050 |
|
08-12-2019 |
9.92 |
1-06-2020
|
PAID IN FULL |
|
