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Transactions Found for Account number 1057529 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1057529 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
300 CENTRAL AVE |
|
12-07-2023 |
1,202.69 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
306 BRANCH ST |
|
12-07-2023 |
1,083.92 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
3915 SABRE LN NW |
|
12-07-2023 |
1,616.38 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
3511 PROVIDENCE LN NW |
|
12-07-2023 |
1,128.67 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
3501 PROVIDENCE LN NW |
|
12-07-2023 |
1,159.27 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
5100 BREWER CT NW |
|
12-07-2023 |
9,182.98 |
1-05-2024 |
PAID IN FULL |
7 |
2022 |
300 CENTRAL AVE |
|
12-09-2022 |
1,202.69 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
306 BRANCH ST |
|
12-09-2022 |
1,083.92 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
3915 SABRE LN NW |
|
12-09-2022 |
1,616.38 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
3511 PROVIDENCE LN NW |
|
12-09-2022 |
1,128.67 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
3501 PROVIDENCE LN NW |
|
12-09-2022 |
1,159.27 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
5100 BREWER CT NW |
|
12-09-2022 |
9,182.98 |
1-05-2023 |
PAID IN FULL |
13 |
2021 |
300 CENTRAL AVE |
|
12-31-2021 |
1,202.69 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
306 BRANCH ST |
|
12-31-2021 |
1,083.92 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
3915 SABRE LN NW |
|
12-31-2021 |
1,616.38 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
3511 PROVIDENCE LN NW |
|
12-31-2021 |
1,128.67 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
3501 PROVIDENCE LN NW |
|
12-31-2021 |
1,159.27 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
5100 BREWER CT NW |
|
12-31-2021 |
9,182.98 |
1-05-2022 |
PAID IN FULL |
19 |
2020 |
300 CENTRAL AVE |
|
01-31-2021 |
1,226.74 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
306 BRANCH ST |
|
01-31-2021 |
1,105.60 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
3915 SABRE LN NW |
|
01-31-2021 |
1,648.71 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
3511 PROVIDENCE LN NW |
|
01-31-2021 |
1,151.24 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
3501 PROVIDENCE LN NW |
|
01-31-2021 |
1,182.46 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
5100 BREWER CT NW |
|
01-31-2021 |
9,366.64 |
1-05-2021 |
PAID IN FULL |
25 |
2019 |
300 CENTRAL AVE |
|
02-17-2020 |
1,235.76 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
306 BRANCH ST |
|
02-17-2020 |
1,113.73 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
3915 SABRE LN NW |
|
02-17-2020 |
1,660.83 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
3511 PROVIDENCE LN NW |
|
02-17-2020 |
1,159.71 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
3501 PROVIDENCE LN NW |
|
02-17-2020 |
1,191.15 |
1-06-2020 |
PAID IN FULL |
30 |
2019 |
5100 BREWER CT NW |
|
02-17-2020 |
9,435.51 |
1-06-2020 |
PAID IN FULL |
31 |
2018 |
300 CENTRAL AVE |
|
01-22-2019 |
1,226.74 |
1-07-2019 |
PAID IN FULL |
32 |
2018 |
306 BRANCH ST |
|
01-22-2019 |
1,105.60 |
1-07-2019 |
PAID IN FULL |
33 |
2018 |
3915 SABRE LN NW |
|
01-22-2019 |
1,648.71 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
3511 PROVIDENCE LN NW |
|
01-22-2019 |
1,151.24 |
1-07-2019 |
PAID IN FULL |
35 |
2018 |
3501 PROVIDENCE LN NW |
|
01-22-2019 |
1,182.46 |
1-07-2019 |
PAID IN FULL |
36 |
2018 |
5100 BREWER CT NW |
|
01-22-2019 |
9,366.64 |
1-07-2019 |
PAID IN FULL |
37 |
2018 |
4020 SAXBY LN NW |
|
01-22-2019 |
330.77 |
1-07-2019 |
PAID IN FULL |
38 |
2018 |
4018 SAXBY LN NW |
|
01-22-2019 |
330.77 |
1-07-2019 |
PAID IN FULL |
39 |
2018 |
4019 SAXBY LN NW |
|
12-28-2018 |
326.25 |
1-07-2019 |
PAID IN FULL |
40 |
2017 |
300 CENTRAL AV |
|
01-02-2018 |
1,202.69 |
1-05-2018 |
PAID IN FULL |
41 |
2017 |
306 BRANCH ST |
|
01-02-2018 |
1,083.92 |
1-05-2018 |
PAID IN FULL |
42 |
2017 |
3915 SABRE LN |
|
01-02-2018 |
1,591.60 |
1-05-2018 |
PAID IN FULL |
43 |
2017 |
3511 PROVIDENCE LN |
|
01-02-2018 |
1,111.37 |
1-05-2018 |
PAID IN FULL |
44 |
2017 |
3501 PROVIDENCE LN |
|
01-02-2018 |
1,141.50 |
1-05-2018 |
PAID IN FULL |
45 |
2017 |
5100 BREWER CT |
|
01-02-2018 |
9,042.25 |
1-05-2018 |
PAID IN FULL |
46 |
2016 |
300 CENTRAL AV |
|
10-19-2016 |
1,202.69 |
1-05-2017 |
PAID IN FULL |
47 |
2016 |
306 BRANCH ST |
|
10-19-2016 |
1,083.92 |
1-05-2017 |
PAID IN FULL |
48 |
2016 |
3915 SABRE LN |
|
10-19-2016 |
1,591.60 |
1-05-2017 |
PAID IN FULL |
49 |
2016 |
3511 PROVIDENCE LN |
|
10-19-2016 |
1,111.37 |
1-05-2017 |
PAID IN FULL |
50 |
2016 |
3501 PROVIDENCE LN |
|
10-19-2016 |
1,141.50 |
1-05-2017 |
PAID IN FULL |
51 |
2016 |
5100 BREWER CT |
|
10-19-2016 |
9,042.25 |
1-05-2017 |
PAID IN FULL |
52 |
2015 |
300 CENTRAL AV |
|
11-27-2015 |
1,263.06 |
1-05-2016 |
PAID IN FULL |
53 |
2015 |
306 BRANCH ST |
|
11-27-2015 |
1,225.00 |
1-05-2016 |
PAID IN FULL |
54 |
2015 |
3915 SABRE LN |
|
11-27-2015 |
1,489.36 |
1-05-2016 |
PAID IN FULL |
55 |
2015 |
3511 PROVIDENCE LN |
|
11-27-2015 |
1,122.43 |
1-05-2016 |
PAID IN FULL |
56 |
2015 |
3501 PROVIDENCE LN |
|
11-27-2015 |
1,178.16 |
1-05-2016 |
PAID IN FULL |
57 |
2015 |
5100 BREWER CT |
|
11-27-2015 |
9,572.09 |
1-05-2016 |
PAID IN FULL |
58 |
2014 |
300 CENTRAL AV |
|
01-05-2015 |
1,263.06 |
1-05-2015 |
PAID IN FULL |
59 |
2014 |
306 BRANCH ST |
|
01-05-2015 |
1,225.00 |
1-05-2015 |
PAID IN FULL |
60 |
2014 |
3915 SABRE LN |
|
01-05-2015 |
1,489.36 |
1-05-2015 |
PAID IN FULL |
61 |
2014 |
3511 PROVIDENCE LN |
|
01-05-2015 |
1,122.43 |
1-05-2015 |
PAID IN FULL |
62 |
2014 |
3501 PROVIDENCE LN |
|
01-05-2015 |
1,178.16 |
1-05-2015 |
PAID IN FULL |
63 |
2014 |
5100 BREWER CT |
|
01-05-2015 |
9,572.09 |
1-05-2015 |
PAID IN FULL |
64 |
2013 |
300 CENTRAL AV |
|
12-28-2013 |
1,263.06 |
1-06-2014 |
PAID IN FULL |
65 |
2013 |
306 BRANCH ST |
|
12-28-2013 |
1,225.00 |
1-06-2014 |
PAID IN FULL |
66 |
2013 |
3915 SABRE LN |
|
12-28-2013 |
1,489.36 |
1-06-2014 |
PAID IN FULL |
67 |
2013 |
3511 PROVIDENCE LN |
|
12-28-2013 |
1,122.43 |
1-06-2014 |
PAID IN FULL |
68 |
2013 |
3501 PROVIDENCE LN |
|
12-31-2013 |
1,178.16 |
1-06-2014 |
PAID IN FULL |
69 |
2013 |
5100 BREWER CT |
|
12-28-2013 |
9,572.09 |
1-06-2014 |
PAID IN FULL |
|
