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Transactions Found for Account number 35926 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 35926 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2019 |
6059 NC 700 HW |
|
12-30-2019 |
1,410.90 |
1-06-2020 |
PAID IN FULL |
2 |
2018 |
6059 NC 700 HW |
|
10-29-2018 |
1,353.68 |
1-07-2019 |
PAID IN FULL |
3 |
2017 |
6059 NC 700 HW |
|
12-29-2017 |
1,353.68 |
1-05-2018 |
PAID IN FULL |
4 |
2016 |
6059 NC 700 HW |
|
12-07-2016 |
1,353.68 |
1-05-2017 |
PAID IN FULL |
5 |
2015 |
6059 NC 700 HW |
|
12-23-2015 |
1,353.68 |
1-05-2016 |
PAID IN FULL |
6 |
2014 |
6059 NC 700 |
|
08-27-2014 |
1,330.85 |
1-05-2015 |
PAID IN FULL |
7 |
2013 |
CLOVER RD |
|
08-23-2013 |
60.18 |
1-06-2014 |
PAID IN FULL |
8 |
2013 |
6059 NC 700 |
|
08-23-2013 |
1,118.74 |
1-06-2014 |
PAID IN FULL |
9 |
2012 |
CLOVER RD |
|
08-08-2012 |
60.18 |
1-07-2013 |
PAID IN FULL |
10 |
2012 |
6059 NC 700 |
|
08-08-2012 |
1,118.74 |
1-07-2013 |
PAID IN FULL |
11 |
2011 |
CLOVER RD |
|
12-13-2011 |
60.96 |
1-05-2012 |
PAID IN FULL |
12 |
2011 |
6059 NC 700 |
|
12-13-2011 |
1,132.99 |
1-05-2012 |
PAID IN FULL |
13 |
2010 |
CLOVER RD |
|
08-31-2010 |
63.67 |
1-05-2011 |
PAID IN FULL |
14 |
2010 |
6059 NC 700 |
|
08-31-2010 |
1,049.62 |
1-05-2011 |
PAID IN FULL |
|