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Transactions Found for Account number 1062533 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1062533 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2019 |
3105 NASH ST NW |
|
09-20-2019 |
7,597.76 |
1-06-2020 |
PAID IN FULL |
2 |
2018 |
3105 NASH ST NW |
|
08-27-2018 |
7,597.76 |
1-07-2019 |
PAID IN FULL |
3 |
2017 |
3105 W NASH ST |
|
10-02-2017 |
7,481.32 |
1-05-2018 |
PAID IN FULL |
4 |
2016 |
3105 W NASH ST |
|
12-05-2016 |
7,481.32 |
1-05-2017 |
PAID IN FULL |
5 |
2015 |
8739 BUNN RD |
|
08-25-2015 |
364.65 |
1-05-2016 |
PAID IN FULL |
6 |
2015 |
3105 W NASH ST |
|
11-27-2015 |
7,986.52 |
1-05-2016 |
PAID IN FULL |
7 |
2015 |
3705 ARROWWOOD DR |
|
08-21-2015 |
747.00 |
1-05-2016 |
PAID IN FULL |
8 |
2014 |
8739 BUNN RD |
|
12-09-2014 |
364.65 |
1-05-2015 |
PAID IN FULL |
9 |
2014 |
4801 WOOD DUCK RD |
|
12-16-2014 |
203.13 |
1-05-2015 |
PAID IN FULL |
10 |
2014 |
4817 MALLARD LN |
|
12-16-2014 |
203.13 |
1-05-2015 |
PAID IN FULL |
11 |
2014 |
BLUEBILL RD |
|
12-16-2014 |
203.13 |
1-05-2015 |
PAID IN FULL |
12 |
2014 |
4908 BLUEBILL RD |
|
12-16-2014 |
203.13 |
1-05-2015 |
PAID IN FULL |
13 |
2014 |
FRANK PRICE CHURCH RD |
|
12-16-2014 |
291.75 |
1-05-2015 |
PAID IN FULL |
14 |
2014 |
4514 W NASH ST |
|
12-09-2014 |
1,491.63 |
1-05-2015 |
PAID IN FULL |
15 |
2014 |
3105 W NASH ST |
|
12-09-2014 |
7,986.52 |
1-05-2015 |
PAID IN FULL |
16 |
2014 |
3705 ARROWWOOD DR |
|
12-09-2014 |
747.00 |
1-05-2015 |
PAID IN FULL |
17 |
2013 |
8739 BUNN RD |
|
11-29-2013 |
364.65 |
1-06-2014 |
PAID IN FULL |
18 |
2013 |
4801 WOOD DUCK RD |
|
11-29-2013 |
203.13 |
1-06-2014 |
PAID IN FULL |
19 |
2013 |
4715 WOOD DUCK RD |
|
11-29-2013 |
203.13 |
1-06-2014 |
PAID IN FULL |
20 |
2013 |
4817 MALLARD LN |
|
11-29-2013 |
203.13 |
1-06-2014 |
PAID IN FULL |
21 |
2013 |
BLUEBILL RD |
|
11-29-2013 |
203.13 |
1-06-2014 |
PAID IN FULL |
22 |
2013 |
4908 BLUEBILL RD |
|
11-29-2013 |
203.13 |
1-06-2014 |
PAID IN FULL |
23 |
2013 |
4904 BLUEBILL RD |
|
11-29-2013 |
203.13 |
1-06-2014 |
PAID IN FULL |
24 |
2013 |
FRANK PRICE CHURCH RD |
|
11-29-2013 |
291.75 |
1-06-2014 |
PAID IN FULL |
25 |
2013 |
4514 W NASH ST |
|
11-29-2013 |
1,491.63 |
1-06-2014 |
PAID IN FULL |
26 |
2013 |
3105 W NASH ST |
|
11-29-2013 |
7,986.52 |
1-06-2014 |
PAID IN FULL |
27 |
2013 |
3705 ARROWWOOD DR |
|
11-29-2013 |
747.00 |
1-06-2014 |
PAID IN FULL |
|
