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Transactions Found for Account number 10267831 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 10267831 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
401 DEANS ST W |
|
12-31-2023 |
607.74 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1209 NASH ST NW |
|
12-31-2023 |
1,083.88 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
3536 MARGUERITE LN NW |
|
12-31-2023 |
1,037.10 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
2816 DAISY LN N |
|
12-31-2023 |
1,469.84 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
204 ACC DR W |
|
12-31-2023 |
867.89 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
202 ACC DR W |
|
12-31-2023 |
1,002.60 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
801 NASH ST W |
|
12-31-2023 |
5,246.12 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
114 RALEIGH ROAD PKWY N |
|
12-31-2023 |
764.98 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
113 WHITEHEAD AVE NE |
|
12-31-2023 |
2,200.59 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
203 NASH ST E |
|
12-31-2023 |
565.77 |
1-05-2024 |
PAID IN FULL |
11 |
2022 |
401 DEANS ST W |
|
12-28-2022 |
607.74 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
1209 NASH ST NW |
|
12-28-2022 |
1,083.88 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
3536 MARGUERITE LN NW |
|
12-28-2022 |
1,037.10 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
2816 DAISY LN N |
|
12-28-2022 |
1,469.84 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
204 ACC DR W |
|
12-28-2022 |
867.89 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
202 ACC DR W |
|
12-28-2022 |
1,002.60 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
801 NASH ST W |
|
12-28-2022 |
5,246.12 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
114 RALEIGH ROAD PKWY N |
|
12-28-2022 |
764.98 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
113 WHITEHEAD AVE NE |
|
12-28-2022 |
2,200.59 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
203 NASH ST E |
|
12-28-2022 |
568.34 |
1-05-2023 |
PAID IN FULL |
21 |
2021 |
401 DEANS ST W |
|
12-28-2021 |
607.74 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
1209 NASH ST NW |
|
12-28-2021 |
1,083.88 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
3536 MARGUERITE LN NW |
|
12-28-2021 |
1,037.10 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
2816 DAISY LN N |
|
12-28-2021 |
1,469.84 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
204 ACC DR W |
|
12-28-2021 |
867.90 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
202 ACC DR W |
|
12-28-2021 |
1,002.60 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
114 RALEIGH ROAD PKWY N |
|
12-28-2021 |
764.98 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
113 WHITEHEAD AVE NE |
|
01-04-2022 |
1,701.84 |
1-05-2022 |
PAID IN FULL |
29 |
2021 |
203 NASH ST E |
|
12-28-2021 |
691.73 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
801 NASH ST W |
|
01-04-2022 |
4,379.83 |
1-05-2022 |
PAID IN FULL |
31 |
2020 |
401 DEANS ST W |
|
01-05-2021 |
607.74 |
1-05-2021 |
PAID IN FULL |
32 |
2020 |
1209 NASH ST NW |
|
01-08-2021 |
1,105.56 |
1-05-2021 |
PAID IN FULL |
33 |
2020 |
3536 MARGUERITE LN NW |
|
01-08-2021 |
1,057.84 |
1-05-2021 |
PAID IN FULL |
34 |
2020 |
2816 DAISY LN N |
|
01-08-2021 |
1,499.24 |
1-05-2021 |
PAID IN FULL |
35 |
2020 |
204 ACC DR W |
|
01-05-2021 |
867.90 |
1-05-2021 |
PAID IN FULL |
36 |
2020 |
202 ACC DR W |
|
01-05-2021 |
1,002.60 |
1-05-2021 |
PAID IN FULL |
37 |
2020 |
114 RALEIGH ROAD PKWY N |
|
01-05-2021 |
764.98 |
1-05-2021 |
PAID IN FULL |
38 |
2020 |
113 WHITEHEAD AVE NE |
|
01-05-2021 |
1,684.54 |
1-05-2021 |
PAID IN FULL |
39 |
2020 |
203 NASH ST E |
|
01-05-2021 |
691.73 |
1-05-2021 |
PAID IN FULL |
40 |
2019 |
401 DEANS ST W |
|
01-06-2020 |
607.74 |
1-06-2020 |
PAID IN FULL |
41 |
2019 |
1209 NASH ST NW |
|
01-06-2020 |
1,083.88 |
1-06-2020 |
PAID IN FULL |
42 |
2019 |
3536 MARGUERITE LN NW |
|
01-06-2020 |
1,037.10 |
1-06-2020 |
PAID IN FULL |
43 |
2019 |
2816 DAISY LN N |
|
08-28-2019 |
1,469.84 |
1-06-2020 |
PAID IN FULL |
44 |
2019 |
204 ACC DR W |
|
01-06-2020 |
867.90 |
1-06-2020 |
PAID IN FULL |
45 |
2019 |
202 ACC DR W |
|
01-06-2020 |
1,002.60 |
1-06-2020 |
PAID IN FULL |
46 |
2019 |
114 RALEIGH ROAD PKWY N |
|
01-06-2020 |
764.98 |
1-06-2020 |
PAID IN FULL |
47 |
2019 |
113 WHITEHEAD AVE NE |
|
01-06-2020 |
1,684.54 |
1-06-2020 |
PAID IN FULL |
48 |
2018 |
401 DEANS ST W |
|
01-04-2019 |
607.74 |
1-07-2019 |
PAID IN FULL |
49 |
2018 |
1209 NASH ST NW |
|
01-04-2019 |
1,083.88 |
1-07-2019 |
PAID IN FULL |
50 |
2018 |
3536 MARGUERITE LN NW |
|
01-04-2019 |
1,037.10 |
1-07-2019 |
PAID IN FULL |
51 |
2018 |
2816 DAISY LN N |
|
01-04-2019 |
1,469.84 |
1-07-2019 |
PAID IN FULL |
52 |
2018 |
204 ACC DR W |
|
01-04-2019 |
867.90 |
1-07-2019 |
PAID IN FULL |
53 |
2018 |
202 ACC DR W |
|
01-04-2019 |
1,002.60 |
1-07-2019 |
PAID IN FULL |
54 |
2018 |
114 RALEIGH ROAD PKWY N |
|
01-04-2019 |
764.98 |
1-07-2019 |
PAID IN FULL |
55 |
2018 |
113 WHITEHEAD AVE NE |
|
01-04-2019 |
1,684.54 |
1-07-2019 |
PAID IN FULL |
56 |
2017 |
401 DEANS ST W |
|
01-05-2018 |
598.42 |
1-05-2018 |
PAID IN FULL |
57 |
2017 |
1209 NASH ST NW |
|
01-05-2018 |
1,067.27 |
1-05-2018 |
PAID IN FULL |
58 |
2017 |
3536 MARGUERITE LN |
|
01-05-2018 |
1,021.20 |
1-05-2018 |
PAID IN FULL |
59 |
2017 |
2816 DAISY LN N |
|
01-05-2018 |
1,447.31 |
1-05-2018 |
PAID IN FULL |
60 |
2017 |
204 ACC DR W |
|
01-05-2018 |
854.60 |
1-05-2018 |
PAID IN FULL |
61 |
2017 |
202 ACC DR W |
|
01-05-2018 |
987.23 |
1-05-2018 |
PAID IN FULL |
62 |
2017 |
114 N RALEIGH ROAD PW |
|
01-05-2018 |
753.26 |
1-05-2018 |
PAID IN FULL |
63 |
2017 |
113 WHITEHEAD AVE NE |
|
01-05-2018 |
1,658.72 |
1-05-2018 |
PAID IN FULL |
64 |
2016 |
401 DEANS ST |
|
12-31-2016 |
598.42 |
1-05-2017 |
PAID IN FULL |
65 |
2016 |
1209 W NASH ST |
|
12-31-2016 |
1,067.27 |
1-05-2017 |
PAID IN FULL |
66 |
2016 |
3536 MARGUERITE LN |
|
12-31-2016 |
1,021.20 |
1-05-2017 |
PAID IN FULL |
67 |
2016 |
2816 DAISY LN N |
|
12-31-2016 |
1,447.31 |
1-05-2017 |
PAID IN FULL |
68 |
2016 |
202 W ACC DR |
|
12-31-2016 |
987.23 |
1-05-2017 |
PAID IN FULL |
69 |
2016 |
114 N RALEIGH ROAD PW |
|
01-05-2017 |
753.26 |
1-05-2017 |
PAID IN FULL |
70 |
2016 |
113 WHITEHEAD AV |
|
01-05-2017 |
1,658.72 |
1-05-2017 |
PAID IN FULL |
71 |
2015 |
401 DEANS ST |
|
12-11-2015 |
853.80 |
1-05-2016 |
PAID IN FULL |
72 |
2015 |
1209 W NASH ST |
|
12-11-2015 |
1,707.48 |
1-05-2016 |
PAID IN FULL |
73 |
2015 |
3536 MARGUERITE LN |
|
12-11-2015 |
1,170.90 |
1-05-2016 |
PAID IN FULL |
74 |
2015 |
202 W ACC DR |
|
12-09-2015 |
1,075.58 |
1-05-2016 |
PAID IN FULL |
75 |
2015 |
114 N RALEIGH ROAD PW |
|
12-09-2015 |
887.99 |
1-05-2016 |
PAID IN FULL |
76 |
2015 |
113 WHITEHEAD AV |
|
12-09-2015 |
1,639.05 |
1-05-2016 |
PAID IN FULL |
77 |
2014 |
401 DEANS ST |
|
01-05-2015 |
853.80 |
1-05-2015 |
PAID IN FULL |
78 |
2014 |
1209 W NASH ST |
|
01-05-2015 |
1,707.48 |
1-05-2015 |
PAID IN FULL |
79 |
2014 |
3536 MARGUERITE LN |
|
01-05-2015 |
1,170.90 |
1-05-2015 |
PAID IN FULL |
80 |
2014 |
202 W ACC DR |
|
01-05-2015 |
1,075.58 |
1-05-2015 |
PAID IN FULL |
81 |
2014 |
114 N RALEIGH ROAD PW |
|
01-05-2015 |
887.99 |
1-05-2015 |
PAID IN FULL |
82 |
2014 |
113 WHITEHEAD AV |
|
01-05-2015 |
1,639.05 |
1-05-2015 |
PAID IN FULL |
83 |
2013 |
401 DEANS ST |
|
10-15-2013 |
853.80 |
1-06-2014 |
PAID IN FULL |
84 |
2013 |
1209 W NASH ST |
|
01-06-2014 |
1,707.48 |
1-06-2014 |
PAID IN FULL |
85 |
2013 |
3536 MARGUERITE LN |
|
01-06-2014 |
1,170.90 |
1-06-2014 |
PAID IN FULL |
86 |
2013 |
202 W ACC DR |
|
01-06-2014 |
1,075.58 |
1-06-2014 |
PAID IN FULL |
87 |
2013 |
114 N RALEIGH ROAD PW |
|
10-15-2013 |
887.99 |
1-06-2014 |
PAID IN FULL |
88 |
2013 |
113 WHITEHEAD AV |
|
01-06-2014 |
1,639.05 |
1-06-2014 |
PAID IN FULL |
|
