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Transactions Found for Account number 1099153 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1099153 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
3719 LEAR CT NW |
|
12-14-2023 |
1,523.51 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
3721 LEAR CT NW |
|
12-14-2023 |
1,523.51 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
3466 AIRPORT BLVD NW |
|
12-14-2023 |
3,972.22 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
3470 AIRPORT BLVD NW |
|
12-14-2023 |
3,471.96 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
507 GRANGER ST S |
|
12-14-2023 |
480.99 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
111 WALNUT ST W |
|
12-14-2023 |
1,537.36 |
1-05-2024 |
PAID IN FULL |
7 |
2022 |
3719 LEAR CT NW |
|
12-19-2022 |
1,523.51 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
3721 LEAR CT NW |
|
12-19-2022 |
1,523.51 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
3466 AIRPORT BLVD NW |
|
12-07-2022 |
3,972.22 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
3470 AIRPORT BLVD NW |
|
12-07-2022 |
3,471.96 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
111 WALNUT ST W |
|
12-19-2022 |
1,537.36 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
507 GRANGER ST S |
|
12-19-2022 |
480.99 |
1-05-2023 |
PAID IN FULL |
13 |
2021 |
3719 LEAR CT NW |
|
12-16-2021 |
1,523.51 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
3721 LEAR CT NW |
|
12-16-2021 |
1,523.51 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
3466 AIRPORT BLVD NW |
|
12-16-2021 |
3,972.22 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
3470 AIRPORT BLVD NW |
|
12-16-2021 |
3,471.96 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
111 WALNUT ST W |
|
12-16-2021 |
1,537.36 |
1-05-2022 |
PAID IN FULL |
18 |
2020 |
3523 JETSTREAM DR NW |
|
01-04-2021 |
2,174.35 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
3719 LEAR CT NW |
|
01-04-2021 |
1,523.51 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
3721 LEAR CT NW |
|
01-04-2021 |
1,523.51 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
3466 AIRPORT BLVD NW |
|
01-04-2021 |
3,972.22 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
3470 AIRPORT BLVD NW |
|
01-04-2021 |
3,471.96 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
111 WALNUT ST W |
|
01-04-2021 |
1,537.36 |
1-05-2021 |
PAID IN FULL |
24 |
2019 |
111 WALNUT ST W |
|
12-10-2019 |
1,537.36 |
1-06-2020 |
PAID IN FULL |
25 |
2019 |
3523 JETSTREAM DR NW |
|
12-10-2019 |
2,174.35 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
3719 LEAR CT NW |
|
12-10-2019 |
1,523.51 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
3721 LEAR CT NW |
|
12-10-2019 |
1,523.51 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
3466 AIRPORT BLVD NW |
|
12-16-2019 |
3,972.22 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
3470 AIRPORT BLVD NW |
|
12-16-2019 |
3,471.96 |
1-06-2020 |
PAID IN FULL |
30 |
2018 |
3523 JETSTREAM DR NW |
|
12-10-2018 |
2,174.35 |
1-07-2019 |
PAID IN FULL |
31 |
2018 |
3719 LEAR CT NW |
|
12-10-2018 |
1,523.51 |
1-07-2019 |
PAID IN FULL |
32 |
2018 |
3721 LEAR CT NW |
|
12-10-2018 |
1,523.51 |
1-07-2019 |
PAID IN FULL |
33 |
2018 |
3466 AIRPORT BLVD NW |
|
12-10-2018 |
3,972.22 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
3470 AIRPORT BLVD NW |
|
12-10-2018 |
3,471.96 |
1-07-2019 |
PAID IN FULL |
35 |
2017 |
3523 JETSTREAM DR NW |
|
12-05-2017 |
2,141.02 |
1-05-2018 |
PAID IN FULL |
36 |
2017 |
3719 LEAR CT |
|
12-05-2017 |
1,500.16 |
1-05-2018 |
PAID IN FULL |
37 |
2017 |
3721 LEAR CT |
|
12-05-2017 |
1,500.16 |
1-05-2018 |
PAID IN FULL |
38 |
2017 |
3466 AIRPORT BLVD NW |
|
12-05-2017 |
3,911.35 |
1-05-2018 |
PAID IN FULL |
39 |
2017 |
3470 AIRPORT BLVD NW |
|
12-05-2017 |
3,418.75 |
1-05-2018 |
PAID IN FULL |
40 |
2016 |
3719 LEAR CT |
|
12-01-2016 |
1,500.16 |
1-05-2017 |
PAID IN FULL |
41 |
2016 |
3721 LEAR CT |
|
12-01-2016 |
1,500.16 |
1-05-2017 |
PAID IN FULL |
42 |
2016 |
3466 AIRPORT BV |
|
11-10-2016 |
3,911.35 |
1-05-2017 |
PAID IN FULL |
43 |
2016 |
3470 AIRPORT BV |
|
11-10-2016 |
3,418.75 |
1-05-2017 |
PAID IN FULL |
44 |
2015 |
3462 AIRPORT BV |
|
11-04-2015 |
2,864.86 |
1-05-2016 |
PAID IN FULL |
45 |
2015 |
3719 LEAR CT |
|
11-04-2015 |
1,533.98 |
1-05-2016 |
PAID IN FULL |
46 |
2015 |
3721 LEAR CT |
|
11-04-2015 |
1,533.98 |
1-05-2016 |
PAID IN FULL |
47 |
2015 |
3466 AIRPORT BV |
|
11-09-2015 |
3,474.35 |
1-05-2016 |
PAID IN FULL |
48 |
2015 |
3470 AIRPORT BV |
|
11-09-2015 |
3,329.13 |
1-05-2016 |
PAID IN FULL |
49 |
2014 |
3462 AIRPORT BV |
|
12-10-2014 |
2,864.86 |
1-05-2015 |
PAID IN FULL |
50 |
2014 |
3719 LEAR CT |
|
12-10-2014 |
1,533.98 |
1-05-2015 |
PAID IN FULL |
51 |
2014 |
3721 LEAR CT |
|
12-10-2014 |
1,533.98 |
1-05-2015 |
PAID IN FULL |
52 |
2014 |
3466 AIRPORT BV |
|
09-18-2014 |
3,474.35 |
1-05-2015 |
PAID IN FULL |
53 |
2014 |
3470 AIRPORT BV |
|
09-18-2014 |
3,329.13 |
1-05-2015 |
PAID IN FULL |
54 |
2013 |
3462 AIRPORT BV |
|
12-18-2013 |
2,864.86 |
1-06-2014 |
PAID IN FULL |
55 |
2013 |
3719 LEAR CT |
|
12-18-2013 |
1,533.98 |
1-06-2014 |
PAID IN FULL |
56 |
2013 |
3721 LEAR CT |
|
12-18-2013 |
1,533.98 |
1-06-2014 |
PAID IN FULL |
57 |
2013 |
3466 AIRPORT BV |
|
12-18-2013 |
3,474.35 |
1-06-2014 |
PAID IN FULL |
58 |
2013 |
3470 AIRPORT BV |
|
12-18-2013 |
3,329.13 |
1-06-2014 |
PAID IN FULL |
|
