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Transactions Found for Account number 1279313 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1279313 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
GIDEON GROVE CHURCH RD |
|
09-06-2023 |
133.37 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
SATTERFIELD RD |
|
09-06-2023 |
50.13 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
CARRIAGE DR |
|
09-06-2023 |
79.50 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
RIVER RD |
|
09-06-2023 |
79.50 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
GIDEON GROVE CHURCH RD |
|
08-17-2022 |
129.23 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
SATTERFIELD RD |
|
08-17-2022 |
48.57 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
CARRIAGE DR |
|
08-17-2022 |
79.50 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
RIVER RD |
|
08-17-2022 |
79.50 |
1-05-2023 |
PAID IN FULL |
9 |
2021 |
GIDEON GROVE CHURCH RD |
|
09-13-2021 |
129.23 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
309 S GALLOWAY ST |
|
11-12-2021 |
2,111.97 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
SATTERFIELD RD |
|
09-13-2021 |
48.57 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
CARRIAGE DR |
|
09-13-2021 |
79.50 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
RIVER RD |
|
09-13-2021 |
79.50 |
1-05-2022 |
PAID IN FULL |
14 |
2020 |
GIDEON GROVE CHURCH RD |
|
12-14-2020 |
129.23 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
309 S GALLOWAY ST |
|
12-14-2020 |
2,111.97 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
SATTERFIELD RD |
|
12-14-2020 |
48.57 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
CARRIAGE DR |
|
12-14-2020 |
79.50 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
RIVER RD |
|
12-14-2020 |
79.50 |
1-05-2021 |
PAID IN FULL |
19 |
2019 |
GIDEON GROVE CHURCH RD |
|
09-09-2019 |
129.23 |
1-06-2020 |
PAID IN FULL |
20 |
2019 |
502 WOODLAND DR |
|
10-01-2019 |
2,662.03 |
1-06-2020 |
PAID IN FULL |
21 |
2019 |
309 S GALLOWAY ST |
|
09-09-2019 |
2,111.97 |
1-06-2020 |
PAID IN FULL |
22 |
2019 |
SATTERFIELD RD |
|
09-09-2019 |
48.57 |
1-06-2020 |
PAID IN FULL |
23 |
2019 |
CARRIAGE DR |
|
09-09-2019 |
79.50 |
1-06-2020 |
PAID IN FULL |
24 |
2019 |
RIVER RD |
|
09-09-2019 |
79.50 |
1-06-2020 |
PAID IN FULL |
25 |
2018 |
GIDEON GROVE CHURCH RD |
|
12-20-2018 |
113.84 |
1-07-2019 |
PAID IN FULL |
26 |
2018 |
502 WOODLAND DR |
|
12-20-2018 |
2,609.56 |
1-07-2019 |
PAID IN FULL |
27 |
2018 |
309 S GALLOWAY ST |
|
12-20-2018 |
2,193.72 |
1-07-2019 |
PAID IN FULL |
28 |
2018 |
SATTERFIELD RD |
|
12-20-2018 |
41.00 |
1-07-2019 |
PAID IN FULL |
29 |
2018 |
CARRIAGE DR |
|
12-20-2018 |
79.60 |
1-07-2019 |
PAID IN FULL |
30 |
2018 |
RIVER RD |
|
12-20-2018 |
79.60 |
1-07-2019 |
PAID IN FULL |
31 |
2017 |
GIDEON GROVE CHURCH RD |
|
10-13-2017 |
113.84 |
1-05-2018 |
PAID IN FULL |
32 |
2017 |
502 WOODLAND DR |
|
10-13-2017 |
2,609.56 |
1-05-2018 |
PAID IN FULL |
33 |
2017 |
309 S GALLOWAY ST |
|
10-13-2017 |
2,193.72 |
1-05-2018 |
PAID IN FULL |
34 |
2017 |
SATTERFIELD RD |
|
10-13-2017 |
41.00 |
1-05-2018 |
PAID IN FULL |
35 |
2017 |
CARRIAGE DR |
|
10-13-2017 |
79.60 |
1-05-2018 |
PAID IN FULL |
36 |
2017 |
RIVER RD |
|
10-13-2017 |
79.60 |
1-05-2018 |
PAID IN FULL |
37 |
2016 |
GIDEON GROVE CHURCH RD |
|
10-17-2016 |
113.84 |
1-05-2017 |
PAID IN FULL |
38 |
2016 |
502 WOODLAND DR |
|
10-17-2016 |
2,609.56 |
1-05-2017 |
PAID IN FULL |
39 |
2016 |
309 S GALLOWAY ST |
|
10-17-2016 |
2,193.72 |
1-05-2017 |
PAID IN FULL |
40 |
2016 |
SATTERFIELD RD |
|
10-17-2016 |
41.00 |
1-05-2017 |
PAID IN FULL |
41 |
2016 |
CARRIAGE DR |
|
10-17-2016 |
79.60 |
1-05-2017 |
PAID IN FULL |
42 |
2016 |
RIVER RD |
|
10-17-2016 |
79.60 |
1-05-2017 |
PAID IN FULL |
43 |
2015 |
GIDEON GROVE CHURCH RD |
|
08-17-2015 |
113.84 |
1-05-2016 |
PAID IN FULL |
44 |
2015 |
502 WOODLAND DR |
|
08-17-2015 |
2,609.56 |
1-05-2016 |
PAID IN FULL |
45 |
2015 |
309 S GALLOWAY ST |
|
08-17-2015 |
2,193.72 |
1-05-2016 |
PAID IN FULL |
46 |
2015 |
SATTERFIELD RD |
|
08-17-2015 |
41.00 |
1-05-2016 |
PAID IN FULL |
47 |
2015 |
CARRIAGE DR |
|
08-17-2015 |
79.60 |
1-05-2016 |
PAID IN FULL |
48 |
2015 |
RIVER RD |
|
08-17-2015 |
79.60 |
1-05-2016 |
PAID IN FULL |
49 |
2014 |
GIDEON GROVE CHURCH RD |
|
08-11-2014 |
112.70 |
1-05-2015 |
PAID IN FULL |
50 |
2014 |
502 WOODLAND DR |
|
08-11-2014 |
2,583.46 |
1-05-2015 |
PAID IN FULL |
51 |
2014 |
309 S GALLOWAY ST |
|
08-11-2014 |
2,171.78 |
1-05-2015 |
PAID IN FULL |
52 |
2014 |
SATTERFIELD RD |
|
08-11-2014 |
41.00 |
1-05-2015 |
PAID IN FULL |
53 |
2014 |
CARRIAGE DR |
|
08-11-2014 |
79.60 |
1-05-2015 |
PAID IN FULL |
54 |
2014 |
RIVER RD |
|
08-11-2014 |
79.60 |
1-05-2015 |
PAID IN FULL |
55 |
2013 |
GIDEON GROVE CHURCH RD |
|
08-27-2013 |
108.38 |
1-06-2014 |
PAID IN FULL |
56 |
2013 |
502 WOODLAND DR |
|
08-27-2013 |
2,583.46 |
1-06-2014 |
PAID IN FULL |
57 |
2013 |
SATTERFIELD RD |
|
08-27-2013 |
39.04 |
1-06-2014 |
PAID IN FULL |
58 |
2013 |
CARRIAGE DR |
|
08-27-2013 |
78.80 |
1-06-2014 |
PAID IN FULL |
59 |
2012 |
GIDEON GROVE CHURCH RD |
|
08-10-2012 |
108.38 |
1-07-2013 |
PAID IN FULL |
60 |
2012 |
502 WOODLAND DR |
|
08-10-2012 |
2,583.46 |
1-07-2013 |
PAID IN FULL |
61 |
2012 |
SATTERFIELD RD |
|
08-10-2012 |
39.04 |
1-07-2013 |
PAID IN FULL |
62 |
2012 |
CARRIAGE DR |
|
08-10-2012 |
78.80 |
1-07-2013 |
PAID IN FULL |
63 |
2011 |
GIDEON GROVE CHURCH RD |
|
08-15-2011 |
108.66 |
1-05-2012 |
PAID IN FULL |
64 |
2011 |
502 WOODLAND DR |
|
08-15-2011 |
2,587.09 |
1-05-2012 |
PAID IN FULL |
65 |
2011 |
SATTERFIELD RD |
|
08-15-2011 |
39.14 |
1-05-2012 |
PAID IN FULL |
66 |
2011 |
CARRIAGE DR |
|
08-15-2011 |
79.00 |
1-05-2012 |
PAID IN FULL |
67 |
2010 |
GIDEON GROVE CHURCH RD |
|
08-13-2010 |
120.42 |
1-05-2011 |
PAID IN FULL |
68 |
2010 |
502 WOODLAND DR |
|
08-13-2010 |
2,472.37 |
1-05-2011 |
PAID IN FULL |
69 |
2010 |
SATTERFIELD RD |
|
08-13-2010 |
63.29 |
1-05-2011 |
PAID IN FULL |
70 |
2010 |
CARRIAGE DR |
|
08-13-2010 |
73.89 |
1-05-2011 |
PAID IN FULL |
|