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Transactions Found for Account number 1071172 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1071172 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2020 |
6444 CHADWICK RD |
|
09-10-2020 |
628.64 |
1-05-2021 |
PAID IN FULL |
2 |
2019 |
6444 CHADWICK RD |
|
12-23-2019 |
628.64 |
1-06-2020 |
PAID IN FULL |
3 |
2017 |
5016 COMMUNITY GROCERY RD |
|
11-29-2017 |
1,000.62 |
1-05-2018 |
PAID IN FULL |
4 |
2017 |
3300 BLENHEIM PL NW |
|
02-16-2018 |
7,475.33 |
1-05-2018 |
PAID IN FULL |
5 |
2017 |
4905 ANTHONY RD |
|
11-29-2017 |
492.75 |
1-05-2018 |
PAID IN FULL |
6 |
2017 |
5541 SCUPPERNONG RD |
|
11-29-2017 |
908.41 |
1-05-2018 |
PAID IN FULL |
7 |
2017 |
1006 AYCOCK ST S |
|
10-19-2017 |
694.55 |
1-05-2018 |
PAID IN FULL |
8 |
2016 |
2604 RIDGE RD NW |
|
11-10-2016 |
1,141.96 |
1-05-2017 |
PAID IN FULL |
9 |
2016 |
3309 TEAL DR SW |
|
11-10-2016 |
1,182.97 |
1-05-2017 |
PAID IN FULL |
10 |
2016 |
9126 KIRBY RD |
|
11-28-2016 |
1,083.80 |
1-05-2017 |
PAID IN FULL |
11 |
2016 |
1208 INDUSTRIAL AV NE |
|
11-15-2016 |
402.61 |
1-05-2017 |
PAID IN FULL |
12 |
2016 |
9200 KIRBY RD |
|
11-28-2016 |
113.74 |
1-05-2017 |
PAID IN FULL |
13 |
2016 |
3300 BLENHEIM PL |
|
01-17-2017 |
7,414.81 |
1-05-2017 |
PAID IN FULL |
14 |
2016 |
210 W THOMPSON AV |
|
11-15-2016 |
284.33 |
1-05-2017 |
PAID IN FULL |
15 |
2016 |
9235 LEFTY RD |
|
11-15-2016 |
335.25 |
1-05-2017 |
PAID IN FULL |
16 |
2016 |
3610 INKBERRY CR |
|
11-15-2016 |
5,602.92 |
1-05-2017 |
PAID IN FULL |
17 |
2015 |
807 W GOLD ST |
|
11-25-2015 |
811.90 |
1-05-2016 |
PAID IN FULL |
18 |
2015 |
4604 LAKE HILLS DR N |
|
10-26-2015 |
3,999.65 |
1-05-2016 |
PAID IN FULL |
19 |
2015 |
4009 COUNTRY CLUB DR |
|
11-25-2015 |
1,693.57 |
1-05-2016 |
PAID IN FULL |
20 |
2015 |
916 COLLEGE CR |
|
10-26-2015 |
284.51 |
1-05-2016 |
PAID IN FULL |
21 |
2015 |
3713 LEAR CT |
|
11-25-2015 |
1,786.63 |
1-05-2016 |
PAID IN FULL |
22 |
2015 |
7111 LANDRUSH LN |
|
10-16-2015 |
1,612.27 |
1-05-2016 |
PAID IN FULL |
23 |
2015 |
908 W GOLD ST |
|
11-25-2015 |
1,270.97 |
1-05-2016 |
PAID IN FULL |
24 |
2015 |
407 ACADEMY ST E |
|
01-04-2016 |
719.27 |
1-05-2016 |
PAID IN FULL |
25 |
2014 |
3609 CHASE RD, 1 |
|
11-14-2014 |
817.81 |
1-05-2015 |
PAID IN FULL |
26 |
2014 |
5004 US 301 S |
|
09-09-2014 |
763.91 |
1-05-2015 |
PAID IN FULL |
27 |
2014 |
4104 EVANSDALE RD |
|
08-21-2014 |
839.56 |
1-05-2015 |
PAID IN FULL |
28 |
2014 |
508 POE ST |
|
11-14-2014 |
1,098.45 |
1-05-2015 |
PAID IN FULL |
29 |
2014 |
309 JEFFERSON ST |
|
08-12-2014 |
1,054.85 |
1-05-2015 |
PAID IN FULL |
30 |
2014 |
810 W GOLD ST |
|
11-14-2014 |
1,953.47 |
1-05-2015 |
PAID IN FULL |
31 |
2014 |
808 GOLD ST N |
|
08-01-2014 |
1,268.74 |
1-05-2015 |
PAID IN FULL |
32 |
2014 |
4679 MATTHEWS RD |
|
09-02-2014 |
1,818.43 |
1-05-2015 |
PAID IN FULL |
33 |
2014 |
1406 S GOLDSBORO ST |
|
10-30-2014 |
283.13 |
1-05-2015 |
PAID IN FULL |
34 |
2014 |
4309 LANDFILL RD |
|
11-14-2014 |
482.49 |
1-05-2015 |
PAID IN FULL |
35 |
2014 |
208 EMMA ST |
|
10-01-2014 |
1,173.63 |
1-05-2015 |
PAID IN FULL |
36 |
2014 |
3502 WALKER DR |
|
11-14-2014 |
1,998.84 |
1-05-2015 |
PAID IN FULL |
37 |
2014 |
305 DANIEL ST W |
|
12-29-2014 |
879.82 |
1-05-2015 |
PAID IN FULL |
38 |
2014 |
2503 ALBANY LN |
|
11-14-2014 |
1,294.08 |
1-05-2015 |
PAID IN FULL |
39 |
2014 |
2502 ST CHRISTOPHER CR |
|
11-14-2014 |
975.50 |
1-05-2015 |
PAID IN FULL |
40 |
2014 |
1208 DOWNING ST SW |
|
11-06-2014 |
1,065.89 |
1-05-2015 |
PAID IN FULL |
41 |
2014 |
2220 N NASH PL |
|
11-14-2014 |
1,467.26 |
1-05-2015 |
PAID IN FULL |
42 |
2014 |
6612 BLALOCK RD |
|
11-14-2014 |
459.75 |
1-05-2015 |
PAID IN FULL |
43 |
2013 |
5004 WARD BV |
|
11-18-2013 |
888.57 |
1-06-2014 |
PAID IN FULL |
44 |
2013 |
3925 SABRE LN |
|
11-05-2013 |
1,637.31 |
1-06-2014 |
PAID IN FULL |
45 |
2013 |
7514 PEARL LN |
|
11-05-2013 |
1,120.99 |
1-06-2014 |
PAID IN FULL |
46 |
2013 |
808 W GOLD ST |
|
11-18-2013 |
1,239.87 |
1-06-2014 |
PAID IN FULL |
47 |
2013 |
3838 LONGLEAF DR |
|
10-31-2013 |
937.44 |
1-06-2014 |
PAID IN FULL |
48 |
2013 |
5733 LLOYD RD |
|
11-05-2013 |
669.99 |
1-06-2014 |
PAID IN FULL |
49 |
2013 |
5024 WHITE OAK LP |
|
09-03-2013 |
644.75 |
1-06-2014 |
PAID IN FULL |
50 |
2013 |
1206 DOGWOOD LN |
|
10-28-2013 |
1,170.78 |
1-06-2014 |
PAID IN FULL |
51 |
2013 |
5244 ST ROSE CHURCH RD |
|
11-20-2013 |
688.58 |
1-06-2014 |
PAID IN FULL |
52 |
2013 |
4679 MATTHEWS RD |
|
03-10-2014 |
1,617.66 |
1-06-2014 |
PAID IN FULL |
53 |
2013 |
607 CROWELL ST |
|
11-21-2013 |
463.10 |
1-06-2014 |
PAID IN FULL |
54 |
2013 |
2404 BRADFORD DR, 3D |
|
10-15-2013 |
1,218.57 |
1-06-2014 |
PAID IN FULL |
55 |
2013 |
5004 US 301 S |
|
10-23-2013 |
961.79 |
1-06-2014 |
PAID IN FULL |
56 |
2013 |
6739 JAYCROSS RD |
|
11-22-2013 |
752.89 |
1-06-2014 |
PAID IN FULL |
57 |
2013 |
4109 HUNTSMOOR LN |
|
11-20-2013 |
1,413.65 |
1-06-2014 |
PAID IN FULL |
58 |
2013 |
508 POE ST |
|
11-20-2013 |
1,098.45 |
1-06-2014 |
PAID IN FULL |
59 |
2013 |
4133 TARTTS MILL RD |
|
08-28-2013 |
765.62 |
1-06-2014 |
PAID IN FULL |
|