26
Previous Transactions Found for Account number
90986
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 90986
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
1469 NC 150
3529983
09-30-2023
769.19
1-05-2024
PAID IN FULL
2
2023
1990 GRUMAN
3529983
09-30-2023
4.29
1-05-2024
PAID IN FULL
3
2023
2023 SURE TL DA61047
3535164
11-22-2023
42.06
1-05-2024
PAID IN FULL
4
2022
1469 NC 150
3455794
07-31-2022
769.19
1-05-2023
PAID IN FULL
5
2022
1990 GRUMAN
3455794
07-31-2022
5.28
1-05-2023
PAID IN FULL
6
2021
1469 NC 150
3382358
12-27-2021
769.19
1-05-2022
PAID IN FULL
7
2021
1990 GRUMAN
3382358
12-27-2021
6.01
1-05-2022
PAID IN FULL
8
2020
1469 NC 150
3313536
08-05-2020
769.19
1-05-2021
PAID IN FULL
9
2020
1990 GRUMAN
3313536
08-05-2020
5.53
1-05-2021
PAID IN FULL
10
2019
1469 NC 150
3244599
08-05-2019
769.19
1-06-2020
PAID IN FULL
11
2019
1990 GRUMAN
3244599
08-05-2019
5.32
1-06-2020
PAID IN FULL
12
2018
1469 NC 150
3176719
10-10-2018
753.38
1-07-2019
PAID IN FULL
13
2018
1990 GRUMAN
3176719
10-10-2018
2.48
1-07-2019
PAID IN FULL
14
2017
1469 NC 150
3106286
12-13-2017
754.38
1-05-2018
PAID IN FULL
15
2017
1990 GRUMAN
3106286
12-13-2017
2.62
1-05-2018
PAID IN FULL
16
2016
1469 NC 150
3042947
08-17-2016
753.38
1-05-2017
PAID IN FULL
17
2016
1990 GRUMAN
3042947
08-17-2016
2.62
1-05-2017
PAID IN FULL
18
2015
1469 NC 150
2978113
09-15-2015
753.38
1-05-2016
PAID IN FULL
19
2015
1990 GRUMAN
2978113
09-15-2015
3.87
1-05-2016
PAID IN FULL
20
2014
1469 NC 150
2916384
12-05-2014
753.38
1-05-2015
PAID IN FULL
21
2014
1990 GRUMAN
2916384
12-05-2014
4.26
1-05-2015
PAID IN FULL
22
2013
1469 NC 150
2814979
01-05-2014
753.38
1-06-2014
PAID IN FULL
23
2013
1990 GRUMAN
2814979
01-05-2014
4.03
1-06-2014
PAID IN FULL
24
2012
1469 NC 150
2649429
08-06-2012
745.85
1-07-2013
PAID IN FULL
25
2011
1469 NC 150
2501592
12-19-2011
755.25
1-05-2012
PAID IN FULL
26
2010
1469 NC 150
2335326
11-30-2010
694.52
1-05-2011
PAID IN FULL
