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Transactions Found for Account number 1057583 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1057583 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
4551 EVANSDALE RD |
|
11-28-2023 |
183.95 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1005 ANDERSON ST NW |
|
11-15-2023 |
1,144.07 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
703 NASH ST W |
|
11-28-2023 |
2,268.41 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
3924 CHICKASAW CT |
|
11-28-2023 |
197.30 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
4551 EVANSDALE RD |
|
11-21-2022 |
183.95 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
1005 ANDERSON ST NW |
|
11-21-2022 |
1,144.07 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
703 NASH ST W |
|
11-21-2022 |
2,268.41 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
3924 CHICKASAW CT |
|
11-21-2022 |
197.30 |
1-05-2023 |
PAID IN FULL |
9 |
2021 |
4551 EVANSDALE RD |
|
10-12-2021 |
173.95 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
1005 ANDERSON ST NW |
|
10-12-2021 |
1,144.07 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
703 NASH ST W |
|
10-12-2021 |
2,268.41 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
3924 CHICKASAW CT |
|
10-12-2021 |
197.30 |
1-05-2022 |
PAID IN FULL |
13 |
2020 |
4551 EVANSDALE RD |
|
12-16-2020 |
173.95 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
1005 ANDERSON ST NW |
|
12-16-2020 |
1,144.07 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
703 NASH ST W |
|
12-16-2020 |
2,268.41 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
313 GOLD ST NE |
|
12-16-2020 |
662.90 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
317 GOLD ST NE |
|
12-16-2020 |
683.14 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
3924 CHICKASAW CT |
|
12-16-2020 |
197.30 |
1-05-2021 |
PAID IN FULL |
19 |
2019 |
4551 EVANSDALE RD |
|
11-26-2019 |
173.95 |
1-06-2020 |
PAID IN FULL |
20 |
2019 |
1005 ANDERSON ST NW |
|
11-26-2019 |
1,144.07 |
1-06-2020 |
PAID IN FULL |
21 |
2019 |
703 NASH ST W |
|
11-26-2019 |
2,268.41 |
1-06-2020 |
PAID IN FULL |
22 |
2019 |
313 GOLD ST NE |
|
11-26-2019 |
662.90 |
1-06-2020 |
PAID IN FULL |
23 |
2019 |
317 GOLD ST NE |
|
11-26-2019 |
683.14 |
1-06-2020 |
PAID IN FULL |
24 |
2019 |
3924 CHICKASAW CT |
|
11-26-2019 |
197.30 |
1-06-2020 |
PAID IN FULL |
25 |
2018 |
4551 EVANSDALE RD |
|
12-19-2018 |
173.95 |
1-07-2019 |
PAID IN FULL |
26 |
2018 |
1005 ANDERSON ST NW |
|
12-19-2018 |
1,144.07 |
1-07-2019 |
PAID IN FULL |
27 |
2018 |
703 NASH ST W |
|
12-19-2018 |
2,268.41 |
1-07-2019 |
PAID IN FULL |
28 |
2018 |
313 GOLD ST NE |
|
12-19-2018 |
662.90 |
1-07-2019 |
PAID IN FULL |
29 |
2018 |
317 GOLD ST NE |
|
12-19-2018 |
683.14 |
1-07-2019 |
PAID IN FULL |
30 |
2018 |
3924 CHICKASAW CT |
|
12-19-2018 |
197.30 |
1-07-2019 |
PAID IN FULL |
31 |
2017 |
8217 SPRING HILL CHURCH RD |
|
12-13-2017 |
630.24 |
1-05-2018 |
PAID IN FULL |
32 |
2017 |
4551 EVANSDALE RD |
|
12-13-2017 |
181.41 |
1-05-2018 |
PAID IN FULL |
33 |
2017 |
1005 ANDERSON ST NW |
|
12-13-2017 |
1,126.54 |
1-05-2018 |
PAID IN FULL |
34 |
2017 |
703 NASH ST W |
|
12-13-2017 |
2,233.65 |
1-05-2018 |
PAID IN FULL |
35 |
2017 |
313 GOLD ST NE |
|
12-13-2017 |
652.74 |
1-05-2018 |
PAID IN FULL |
36 |
2017 |
317 GOLD ST NE |
|
12-13-2017 |
672.67 |
1-05-2018 |
PAID IN FULL |
37 |
2017 |
3924 CHICKASAW CT |
|
12-13-2017 |
197.30 |
1-05-2018 |
PAID IN FULL |
38 |
2016 |
8217 SPRING HILL CHURCH RD |
|
12-08-2016 |
630.24 |
1-05-2017 |
PAID IN FULL |
39 |
2016 |
4551 EVANSDALE RD |
|
12-08-2016 |
167.40 |
1-05-2017 |
PAID IN FULL |
40 |
2016 |
1005 ANDERSON ST |
|
12-08-2016 |
1,126.54 |
1-05-2017 |
PAID IN FULL |
41 |
2016 |
703 W NASH ST |
|
12-08-2016 |
2,233.65 |
1-05-2017 |
PAID IN FULL |
42 |
2016 |
313 W GOLD ST |
|
12-08-2016 |
652.74 |
1-05-2017 |
PAID IN FULL |
43 |
2016 |
317 W GOLD ST |
|
12-08-2016 |
672.67 |
1-05-2017 |
PAID IN FULL |
44 |
2016 |
3924 CHICKASAW CT |
|
12-08-2016 |
197.30 |
1-05-2017 |
PAID IN FULL |
45 |
2015 |
8217 SPRING HILL CHURCH RD |
|
12-30-2015 |
660.34 |
1-05-2016 |
PAID IN FULL |
46 |
2015 |
4551 EVANSDALE RD |
|
12-30-2015 |
195.86 |
1-05-2016 |
PAID IN FULL |
47 |
2015 |
1005 ANDERSON ST |
|
12-30-2015 |
1,340.30 |
1-05-2016 |
PAID IN FULL |
48 |
2015 |
703 W NASH ST |
|
12-30-2015 |
3,127.51 |
1-05-2016 |
PAID IN FULL |
49 |
2015 |
313 W GOLD ST |
|
12-30-2015 |
593.76 |
1-05-2016 |
PAID IN FULL |
50 |
2015 |
317 W GOLD ST |
|
12-30-2015 |
822.66 |
1-05-2016 |
PAID IN FULL |
51 |
2015 |
3924 CHICKASAW CT |
|
12-30-2015 |
203.10 |
1-05-2016 |
PAID IN FULL |
52 |
2014 |
8217 SPRING HILL CHURCH RD |
|
12-16-2014 |
660.34 |
1-05-2015 |
PAID IN FULL |
53 |
2014 |
4551 EVANSDALE RD |
|
12-16-2014 |
194.10 |
1-05-2015 |
PAID IN FULL |
54 |
2014 |
1005 ANDERSON ST |
|
12-16-2014 |
1,340.30 |
1-05-2015 |
PAID IN FULL |
55 |
2014 |
703 W NASH ST |
|
12-16-2014 |
3,127.51 |
1-05-2015 |
PAID IN FULL |
56 |
2014 |
313 W GOLD ST |
|
12-16-2014 |
593.76 |
1-05-2015 |
PAID IN FULL |
57 |
2014 |
317 W GOLD ST |
|
12-16-2014 |
822.66 |
1-05-2015 |
PAID IN FULL |
58 |
2014 |
3924 CHICKASAW CT |
|
12-16-2014 |
203.10 |
1-05-2015 |
PAID IN FULL |
59 |
2013 |
8217 SPRING HILL CHURCH RD |
|
12-10-2013 |
660.34 |
1-06-2014 |
PAID IN FULL |
60 |
2013 |
4551 EVANSDALE RD |
|
12-10-2013 |
194.10 |
1-06-2014 |
PAID IN FULL |
61 |
2013 |
703 W NASH ST |
|
12-10-2013 |
3,127.51 |
1-06-2014 |
PAID IN FULL |
62 |
2013 |
313 W GOLD ST |
|
12-10-2013 |
593.76 |
1-06-2014 |
PAID IN FULL |
63 |
2013 |
317 W GOLD ST |
|
12-10-2013 |
822.66 |
1-06-2014 |
PAID IN FULL |
64 |
2013 |
3924 CHICKASAW CT |
|
12-10-2013 |
203.10 |
1-06-2014 |
PAID IN FULL |
|
