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Transactions Found for Account number 1013094 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1013094 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2018 |
6501 US 264A HWY E |
|
06-26-2019 |
1,048.42 |
1-07-2019 |
PAID IN FULL |
2 |
2017 |
6501 E US 264 ALT |
|
01-05-2018 |
1,001.05 |
1-05-2018 |
PAID IN FULL |
3 |
2017 |
6510 US 264 ALT E |
|
01-05-2018 |
1,075.68 |
1-05-2018 |
PAID IN FULL |
4 |
2017 |
7468 GARDNERS SCHOOL RD |
|
01-05-2018 |
493.46 |
1-05-2018 |
PAID IN FULL |
5 |
2016 |
6501 E US 264 ALT |
|
01-05-2017 |
982.10 |
1-05-2017 |
PAID IN FULL |
6 |
2016 |
6510 US 264 ALT E |
|
01-05-2017 |
1,056.64 |
1-05-2017 |
PAID IN FULL |
7 |
2016 |
7468 GARDNERS SCHOOL RD |
|
01-05-2017 |
484.12 |
1-05-2017 |
PAID IN FULL |
8 |
2015 |
6501 E US 264 ALT |
|
01-04-2016 |
1,478.61 |
1-05-2016 |
PAID IN FULL |
9 |
2015 |
6510 US 264 ALT E |
|
01-04-2016 |
1,409.03 |
1-05-2016 |
PAID IN FULL |
10 |
2015 |
7468 GARDNERS SCHOOL RD |
|
01-04-2016 |
398.24 |
1-05-2016 |
PAID IN FULL |
11 |
2014 |
6501 E US 264 ALT |
|
03-06-2015 |
1,596.36 |
1-05-2015 |
PAID IN FULL |
12 |
2014 |
6510 US 264 ALT E |
|
03-06-2015 |
1,464.35 |
1-05-2015 |
PAID IN FULL |
13 |
2014 |
7468 GARDNERS SCHOOL RD |
|
03-06-2015 |
418.17 |
1-05-2015 |
PAID IN FULL |
14 |
2013 |
6501 E US 264 ALT |
|
01-06-2014 |
1,478.61 |
1-06-2014 |
PAID IN FULL |
15 |
2013 |
6510 US 264 ALT E |
|
01-06-2014 |
1,409.03 |
1-06-2014 |
PAID IN FULL |
16 |
2013 |
7468 GARDNERS SCHOOL RD |
|
01-06-2014 |
398.24 |
1-06-2014 |
PAID IN FULL |
|
