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Transactions Found for Account number 1101976 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1101976 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
2315 REDWOOD DR SW |
|
09-06-2023 |
1,066.29 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1102 WALNUT ST W |
|
09-11-2023 |
984.74 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
705 BRUTON CIR W |
|
09-06-2023 |
851.76 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
409 BRUTON ST W |
|
09-06-2023 |
988.58 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
2009 LONGVIEW DR E |
|
09-06-2023 |
1,407.11 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
2130 NC 42 HWY E |
|
09-06-2023 |
623.23 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
5011 ANTHONY RD |
|
09-06-2023 |
511.94 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
5035 WHITE OAK LOOP |
|
09-05-2023 |
795.77 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
5118 ANTHONY RD |
|
09-06-2023 |
523.38 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
5248 US 264A HWY E |
|
09-06-2023 |
753.62 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
5713 VALLEY DALE RD |
|
09-06-2023 |
545.03 |
1-05-2024 |
PAID IN FULL |
12 |
2022 |
2315 REDWOOD DR SW |
|
10-06-2022 |
1,066.29 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
1102 WALNUT ST W |
|
09-19-2022 |
984.74 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
705 BRUTON CIR W |
|
09-19-2022 |
851.76 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
409 BRUTON ST W |
|
09-19-2022 |
988.58 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
2009 LONGVIEW DR E |
|
10-06-2022 |
1,407.11 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
2130 NC 42 HWY E |
|
09-12-2022 |
623.23 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
5011 ANTHONY RD |
|
09-12-2022 |
502.75 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
5035 WHITE OAK LOOP |
|
09-19-2022 |
795.77 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
5118 ANTHONY RD |
|
09-12-2022 |
523.38 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
5248 US 264A HWY E |
|
09-19-2022 |
726.18 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
5713 VALLEY DALE RD |
|
09-12-2022 |
545.03 |
1-05-2023 |
PAID IN FULL |
23 |
2021 |
2315 REDWOOD DR SW |
|
10-13-2021 |
1,066.29 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
1102 WALNUT ST W |
|
10-13-2021 |
984.74 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
705 BRUTON CIR W |
|
09-30-2021 |
851.76 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
409 BRUTON ST W |
|
09-30-2021 |
988.58 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
2009 LONGVIEW DR E |
|
09-09-2021 |
756.10 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
2130 NC 42 HWY E |
|
08-30-2021 |
613.23 |
1-05-2022 |
PAID IN FULL |
29 |
2021 |
5011 ANTHONY RD |
|
08-30-2021 |
492.75 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
5035 WHITE OAK LOOP |
|
09-09-2021 |
785.77 |
1-05-2022 |
PAID IN FULL |
31 |
2021 |
5118 ANTHONY RD |
|
08-30-2021 |
513.38 |
1-05-2022 |
PAID IN FULL |
32 |
2021 |
5248 US 264A HWY E |
|
08-30-2021 |
716.18 |
1-05-2022 |
PAID IN FULL |
33 |
2021 |
5713 VALLEY DALE RD |
|
08-30-2021 |
535.03 |
1-05-2022 |
PAID IN FULL |
34 |
2020 |
2315 REDWOOD DR SW |
|
12-01-2020 |
1,066.29 |
1-05-2021 |
PAID IN FULL |
35 |
2020 |
1102 WALNUT ST W |
|
09-30-2020 |
984.74 |
1-05-2021 |
PAID IN FULL |
36 |
2020 |
2009 LONGVIEW DR E |
|
12-01-2020 |
1,103.57 |
1-05-2021 |
PAID IN FULL |
37 |
2020 |
2130 NC 42 HWY E |
|
09-11-2020 |
613.23 |
1-05-2021 |
PAID IN FULL |
38 |
2020 |
5011 ANTHONY RD |
|
09-11-2020 |
492.75 |
1-05-2021 |
PAID IN FULL |
39 |
2020 |
5035 WHITE OAK LOOP |
|
11-10-2020 |
785.77 |
1-05-2021 |
PAID IN FULL |
40 |
2020 |
5118 ANTHONY RD |
|
09-11-2020 |
513.38 |
1-05-2021 |
PAID IN FULL |
41 |
2020 |
5248 US 264A HWY E |
|
11-10-2020 |
716.18 |
1-05-2021 |
PAID IN FULL |
42 |
2020 |
5713 VALLEY DALE RD |
|
09-11-2020 |
535.03 |
1-05-2021 |
PAID IN FULL |
43 |
2020 |
705 BRUTON CIR W |
|
11-10-2020 |
851.76 |
1-05-2021 |
PAID IN FULL |
44 |
2020 |
409 BRUTON ST W |
|
09-30-2020 |
947.30 |
1-05-2021 |
PAID IN FULL |
45 |
2019 |
6637 SPEIGHT SCHOOL RD |
|
08-29-2019 |
502.92 |
1-06-2020 |
PAID IN FULL |
46 |
2019 |
2315 REDWOOD DR SW |
|
08-29-2019 |
1,066.29 |
1-06-2020 |
PAID IN FULL |
47 |
2019 |
1102 WALNUT ST W |
|
08-29-2019 |
984.74 |
1-06-2020 |
PAID IN FULL |
48 |
2019 |
2009 LONGVIEW DR E |
|
08-29-2019 |
1,103.57 |
1-06-2020 |
PAID IN FULL |
49 |
2019 |
5118 ANTHONY RD |
|
08-29-2019 |
513.38 |
1-06-2020 |
PAID IN FULL |
50 |
2019 |
5248 US 264A HWY E |
|
08-29-2019 |
716.18 |
1-06-2020 |
PAID IN FULL |
51 |
2019 |
2130 NC 42 HWY E |
|
08-29-2019 |
602.29 |
1-06-2020 |
PAID IN FULL |
52 |
2019 |
5035 WHITE OAK LOOP |
|
12-16-2019 |
785.77 |
1-06-2020 |
PAID IN FULL |
53 |
2019 |
5011 ANTHONY RD |
|
12-16-2019 |
492.75 |
1-06-2020 |
PAID IN FULL |
54 |
2019 |
5713 VALLEY DALE RD |
|
08-29-2019 |
535.03 |
1-06-2020 |
PAID IN FULL |
55 |
2018 |
6637 SPEIGHT SCHOOL RD |
|
08-27-2018 |
499.72 |
1-07-2019 |
PAID IN FULL |
56 |
2018 |
2315 REDWOOD DR SW |
|
09-06-2018 |
1,066.29 |
1-07-2019 |
PAID IN FULL |
57 |
2018 |
1102 WALNUT ST W |
|
09-06-2018 |
984.74 |
1-07-2019 |
PAID IN FULL |
58 |
2018 |
2009 LONGVIEW DR E |
|
09-10-2018 |
1,103.57 |
1-07-2019 |
PAID IN FULL |
59 |
2018 |
2104 SHAMROCK DR E |
|
09-10-2018 |
1,124.16 |
1-07-2019 |
PAID IN FULL |
60 |
2018 |
5248 US 264A HWY E |
|
08-27-2018 |
711.52 |
1-07-2019 |
PAID IN FULL |
61 |
2017 |
6637 SPEIGHT SCHOOL RD |
|
11-15-2017 |
499.72 |
1-05-2018 |
PAID IN FULL |
62 |
2017 |
2315 REDWOOD DR SW |
|
12-22-2017 |
1,049.95 |
1-05-2018 |
PAID IN FULL |
63 |
2017 |
1102 WALNUT ST W |
|
11-15-2017 |
969.65 |
1-05-2018 |
PAID IN FULL |
64 |
2017 |
2009 LONGVIEW DR E |
|
12-22-2017 |
1,086.66 |
1-05-2018 |
PAID IN FULL |
65 |
2017 |
2104 SHAMROCK DR |
|
12-22-2017 |
1,106.93 |
1-05-2018 |
PAID IN FULL |
66 |
2017 |
5248 US 264 ALT E |
|
11-15-2017 |
711.52 |
1-05-2018 |
PAID IN FULL |
67 |
2016 |
6637 SPEIGHT SCHOOL RD |
|
11-07-2016 |
490.92 |
1-05-2017 |
PAID IN FULL |
68 |
2016 |
2315 REDWOOD DR |
|
12-12-2016 |
1,049.95 |
1-05-2017 |
PAID IN FULL |
69 |
2016 |
1102 WALNUT ST W |
|
12-12-2016 |
969.65 |
1-05-2017 |
PAID IN FULL |
70 |
2016 |
2009 LONGVIEW DR E |
|
12-12-2016 |
1,086.66 |
1-05-2017 |
PAID IN FULL |
71 |
2016 |
2104 SHAMROCK DR |
|
12-12-2016 |
1,106.93 |
1-05-2017 |
PAID IN FULL |
72 |
2016 |
5248 US 264 ALT E |
|
11-07-2016 |
698.72 |
1-05-2017 |
PAID IN FULL |
73 |
2015 |
6637 SPEIGHT SCHOOL RD |
|
09-28-2015 |
494.30 |
1-05-2016 |
PAID IN FULL |
74 |
2015 |
2315 REDWOOD DR |
|
12-17-2015 |
1,197.76 |
1-05-2016 |
PAID IN FULL |
75 |
2015 |
1102 WALNUT ST W |
|
11-23-2015 |
1,051.91 |
1-05-2016 |
PAID IN FULL |
76 |
2015 |
2009 LONGVIEW DR E |
|
12-28-2015 |
1,260.81 |
1-05-2016 |
PAID IN FULL |
77 |
2015 |
2104 SHAMROCK DR |
|
12-17-2015 |
1,193.78 |
1-05-2016 |
PAID IN FULL |
78 |
2015 |
5248 US 264 ALT E |
|
09-28-2015 |
793.69 |
1-05-2016 |
PAID IN FULL |
79 |
2014 |
2009 LONGVIEW DR E |
|
12-11-2014 |
1,260.81 |
1-05-2015 |
PAID IN FULL |
80 |
2014 |
2315 REDWOOD DR |
|
12-11-2014 |
1,197.76 |
1-05-2015 |
PAID IN FULL |
81 |
2014 |
1102 WALNUT ST W |
|
12-11-2014 |
1,051.91 |
1-05-2015 |
PAID IN FULL |
82 |
2014 |
2104 SHAMROCK DR |
|
12-11-2014 |
1,193.78 |
1-05-2015 |
PAID IN FULL |
|
