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Transactions Found for Account number 1100231 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1100231 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
NC 42 HWY W |
|
11-20-2023 |
204.46 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
8135 PENNYFIELD LN |
|
09-08-2023 |
3,361.65 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
NC 42 HWY W |
|
02-02-2023 |
210.08 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
8135 PENNYFIELD LN |
|
11-16-2022 |
3,361.65 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
NC 42 HWY W |
|
10-27-2021 |
204.46 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
8135 PENNYFIELD LN |
|
09-14-2021 |
3,351.65 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
NC 42 HWY W |
|
11-30-2020 |
204.46 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
8135 PENNYFIELD LN |
|
09-18-2020 |
3,351.65 |
1-05-2021 |
PAID IN FULL |
9 |
2019 |
NC 42 HWY W |
|
09-03-2019 |
192.52 |
1-06-2020 |
PAID IN FULL |
10 |
2019 |
8135 PENNYFIELD LN |
|
11-14-2019 |
3,351.65 |
1-06-2020 |
PAID IN FULL |
11 |
2018 |
8135 PENNYFIELD LN |
|
11-16-2018 |
3,351.65 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
NC 42 HWY W |
|
11-05-2018 |
192.52 |
1-07-2019 |
PAID IN FULL |
13 |
2017 |
8135 PENNYFIELD LN |
|
11-29-2017 |
3,351.65 |
1-05-2018 |
PAID IN FULL |
14 |
2016 |
8135 PENNYFIELD LN |
|
11-15-2016 |
3,351.65 |
1-05-2017 |
PAID IN FULL |
15 |
2015 |
8135 PENNYFIELD LN |
|
11-25-2015 |
3,382.07 |
1-05-2016 |
PAID IN FULL |
16 |
2014 |
8135 PENNYFIELD LN |
|
11-14-2014 |
3,382.07 |
1-05-2015 |
PAID IN FULL |
|
