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Transactions Found for Account number 13051044 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 13051044 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1001 NASH ST NW |
|
01-19-2024 |
2,275.48 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
210 BRAGG ST NE |
|
01-25-2024 |
2,183.55 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
4927 TARTTS MILL RD |
|
01-25-2024 |
575.49 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
115 PETTIGREW ST S |
|
01-05-2023 |
796.87 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
1211 WASHINGTON ST E |
|
01-05-2023 |
262.77 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
1307 WASHINGTON ST E |
|
01-05-2023 |
461.95 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
1611 WASHINGTON ST E |
|
01-05-2023 |
231.52 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
1001 NASH ST NW |
|
01-05-2023 |
2,230.86 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
210 BRAGG ST NE |
|
01-05-2023 |
2,140.74 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
306 MAPLEWOOD AVE NE |
|
01-05-2023 |
728.92 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
4927 TARTTS MILL RD |
|
01-05-2023 |
564.21 |
1-05-2023 |
PAID IN FULL |
12 |
2021 |
115 PETTIGREW ST S |
|
01-04-2022 |
796.87 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
1211 WASHINGTON ST E |
|
01-04-2022 |
262.77 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
1307 WASHINGTON ST E |
|
01-04-2022 |
461.95 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
1611 WASHINGTON ST E |
|
01-04-2022 |
231.52 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
1001 NASH ST NW |
|
01-04-2022 |
2,230.86 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
210 BRAGG ST NE |
|
01-04-2022 |
2,140.74 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
306 MAPLEWOOD AVE NE |
|
01-04-2022 |
728.92 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
4927 TARTTS MILL RD |
|
01-04-2022 |
554.21 |
1-05-2022 |
PAID IN FULL |
20 |
2020 |
115 PETTIGREW ST S |
|
12-31-2020 |
796.87 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
5864 WARD BLVD |
|
11-20-2020 |
1,795.56 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
201 POWELL ST SE |
|
11-20-2020 |
229.50 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
5836 WARD BLVD |
|
11-20-2020 |
213.16 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
1211 WASHINGTON ST E |
|
12-31-2020 |
262.77 |
1-05-2021 |
PAID IN FULL |
25 |
2020 |
1307 WASHINGTON ST E |
|
12-31-2020 |
461.95 |
1-05-2021 |
PAID IN FULL |
26 |
2020 |
1611 WASHINGTON ST E |
|
12-31-2020 |
231.52 |
1-05-2021 |
PAID IN FULL |
27 |
2020 |
1001 NASH ST NW |
|
12-31-2020 |
2,230.86 |
1-05-2021 |
PAID IN FULL |
28 |
2020 |
210 BRAGG ST NE |
|
12-31-2020 |
2,140.74 |
1-05-2021 |
PAID IN FULL |
29 |
2020 |
306 MAPLEWOOD AVE NE |
|
12-31-2020 |
728.92 |
1-05-2021 |
PAID IN FULL |
30 |
2020 |
4927 TARTTS MILL RD |
|
12-31-2020 |
554.21 |
1-05-2021 |
PAID IN FULL |
31 |
2019 |
115 PETTIGREW ST S |
|
12-27-2019 |
796.87 |
1-06-2020 |
PAID IN FULL |
32 |
2019 |
5864 WARD BLVD |
|
12-27-2019 |
1,795.56 |
1-06-2020 |
PAID IN FULL |
33 |
2019 |
201 POWELL ST SE |
|
12-27-2019 |
229.50 |
1-06-2020 |
PAID IN FULL |
34 |
2019 |
5836 WARD BLVD |
|
12-27-2019 |
213.16 |
1-06-2020 |
PAID IN FULL |
35 |
2019 |
1211 WASHINGTON ST E |
|
12-27-2019 |
262.77 |
1-06-2020 |
PAID IN FULL |
36 |
2019 |
1307 WASHINGTON ST E |
|
12-27-2019 |
461.95 |
1-06-2020 |
PAID IN FULL |
37 |
2019 |
1611 WASHINGTON ST E |
|
12-27-2019 |
231.52 |
1-06-2020 |
PAID IN FULL |
38 |
2019 |
1001 NASH ST NW |
|
12-27-2019 |
2,230.86 |
1-06-2020 |
PAID IN FULL |
39 |
2019 |
210 BRAGG ST NE |
|
12-27-2019 |
2,140.74 |
1-06-2020 |
PAID IN FULL |
40 |
2019 |
306 MAPLEWOOD AVE NE |
|
12-27-2019 |
728.92 |
1-06-2020 |
PAID IN FULL |
41 |
2019 |
4927 TARTTS MILL RD |
|
12-27-2019 |
554.21 |
1-06-2020 |
PAID IN FULL |
42 |
2018 |
115 PETTIGREW ST S |
|
01-07-2019 |
796.87 |
1-07-2019 |
PAID IN FULL |
43 |
2018 |
5864 WARD BLVD |
|
01-07-2019 |
1,795.56 |
1-07-2019 |
PAID IN FULL |
44 |
2018 |
201 POWELL ST SE |
|
01-07-2019 |
229.50 |
1-07-2019 |
PAID IN FULL |
45 |
2018 |
5836 WARD BLVD |
|
01-07-2019 |
213.16 |
1-07-2019 |
PAID IN FULL |
46 |
2018 |
1211 WASHINGTON ST E |
|
01-07-2019 |
262.77 |
1-07-2019 |
PAID IN FULL |
47 |
2018 |
1307 WASHINGTON ST E |
|
01-07-2019 |
461.95 |
1-07-2019 |
PAID IN FULL |
48 |
2018 |
1611 WASHINGTON ST E |
|
01-07-2019 |
231.52 |
1-07-2019 |
PAID IN FULL |
49 |
2018 |
1001 NASH ST NW |
|
01-07-2019 |
2,230.86 |
1-07-2019 |
PAID IN FULL |
50 |
2018 |
210 BRAGG ST NE |
|
01-07-2019 |
2,140.74 |
1-07-2019 |
PAID IN FULL |
51 |
2018 |
306 MAPLEWOOD AVE NE |
|
01-07-2019 |
728.92 |
1-07-2019 |
PAID IN FULL |
52 |
2018 |
4927 TARTTS MILL RD |
|
01-07-2019 |
554.21 |
1-07-2019 |
PAID IN FULL |
53 |
2017 |
115 PETTIGREW ST S |
|
12-29-2017 |
786.14 |
1-05-2018 |
PAID IN FULL |
54 |
2017 |
113 EAST ST E |
|
09-18-2017 |
491.15 |
1-05-2018 |
PAID IN FULL |
55 |
2017 |
805 VANCE ST E |
|
09-18-2017 |
399.57 |
1-05-2018 |
PAID IN FULL |
56 |
2017 |
5864 WARD BLVD |
|
12-29-2017 |
1,768.04 |
1-05-2018 |
PAID IN FULL |
57 |
2017 |
201 POWELL ST SE |
|
12-29-2017 |
225.98 |
1-05-2018 |
PAID IN FULL |
58 |
2017 |
5836 WARD BLVD |
|
12-29-2017 |
209.89 |
1-05-2018 |
PAID IN FULL |
59 |
2017 |
1211 WASHINGTON ST E |
|
12-29-2017 |
258.74 |
1-05-2018 |
PAID IN FULL |
60 |
2017 |
1307 WASHINGTON ST E |
|
12-29-2017 |
454.87 |
1-05-2018 |
PAID IN FULL |
61 |
2017 |
809 VANCE ST E |
|
09-18-2017 |
566.83 |
1-05-2018 |
PAID IN FULL |
62 |
2017 |
1611 WASHINGTON ST E |
|
12-29-2017 |
227.97 |
1-05-2018 |
PAID IN FULL |
63 |
2017 |
1616 CAROLINA ST E |
|
12-29-2017 |
293.12 |
1-05-2018 |
PAID IN FULL |
64 |
2017 |
1001 NASH ST NW |
|
12-29-2017 |
2,196.67 |
1-05-2018 |
PAID IN FULL |
65 |
2017 |
207 BRUTON ST W |
|
09-18-2017 |
433.84 |
1-05-2018 |
PAID IN FULL |
66 |
2017 |
203 BRUTON ST W |
|
09-18-2017 |
530.63 |
1-05-2018 |
PAID IN FULL |
67 |
2017 |
210 BRAGG ST NE |
|
12-29-2017 |
2,107.93 |
1-05-2018 |
PAID IN FULL |
68 |
2017 |
306 MAPLEWOOD AVE NE |
|
12-29-2017 |
717.75 |
1-05-2018 |
PAID IN FULL |
69 |
2017 |
308 MAPLEWOOD AVE NE |
|
12-04-2017 |
480.55 |
1-05-2018 |
PAID IN FULL |
70 |
2017 |
706 CROWELL ST E |
|
09-18-2017 |
416.80 |
1-05-2018 |
PAID IN FULL |
71 |
2017 |
709 CROWELL ST E |
|
09-18-2017 |
222.62 |
1-05-2018 |
PAID IN FULL |
72 |
2017 |
705 CROWELL ST E |
|
09-18-2017 |
358.13 |
1-05-2018 |
PAID IN FULL |
73 |
2017 |
707 CROWELL ST E |
|
09-18-2017 |
272.49 |
1-05-2018 |
PAID IN FULL |
74 |
2017 |
725 CROWELL ST E |
|
09-18-2017 |
278.44 |
1-05-2018 |
PAID IN FULL |
75 |
2017 |
4927 TARTTS MILL RD |
|
12-29-2017 |
554.21 |
1-05-2018 |
PAID IN FULL |
76 |
2016 |
115 S PETTIGREW ST |
|
12-28-2016 |
786.14 |
1-05-2017 |
PAID IN FULL |
77 |
2016 |
113 N EAST ST |
|
12-28-2016 |
491.15 |
1-05-2017 |
PAID IN FULL |
78 |
2016 |
805 E VANCE ST |
|
12-28-2016 |
399.57 |
1-05-2017 |
PAID IN FULL |
79 |
2016 |
5864 WARD BV |
|
12-28-2016 |
1,768.04 |
1-05-2017 |
PAID IN FULL |
80 |
2016 |
201 S POWELL ST |
|
12-28-2016 |
225.98 |
1-05-2017 |
PAID IN FULL |
81 |
2016 |
5836 WARD BV |
|
12-28-2016 |
209.89 |
1-05-2017 |
PAID IN FULL |
82 |
2016 |
1211 WASHINGTON ST |
|
12-28-2016 |
258.74 |
1-05-2017 |
PAID IN FULL |
83 |
2016 |
1307 WASHINGTON ST |
|
12-28-2016 |
454.87 |
1-05-2017 |
PAID IN FULL |
84 |
2016 |
809 E VANCE ST |
|
12-28-2016 |
566.83 |
1-05-2017 |
PAID IN FULL |
85 |
2016 |
1611 WASHINGTON ST |
|
12-28-2016 |
227.97 |
1-05-2017 |
PAID IN FULL |
86 |
2016 |
1616 CAROLINA ST |
|
12-28-2016 |
293.12 |
1-05-2017 |
PAID IN FULL |
87 |
2016 |
1001 W NASH ST |
|
12-28-2016 |
2,196.67 |
1-05-2017 |
PAID IN FULL |
88 |
2016 |
207 BRUTON ST |
|
12-28-2016 |
433.84 |
1-05-2017 |
PAID IN FULL |
89 |
2016 |
203 BRUTON ST |
|
12-28-2016 |
530.63 |
1-05-2017 |
PAID IN FULL |
90 |
2016 |
210 BRAGG ST |
|
12-28-2016 |
2,107.93 |
1-05-2017 |
PAID IN FULL |
91 |
2016 |
306 MAPLEWOOD AV |
|
12-28-2016 |
717.75 |
1-05-2017 |
PAID IN FULL |
92 |
2016 |
308 MAPLEWOOD AV |
|
12-28-2016 |
480.55 |
1-05-2017 |
PAID IN FULL |
93 |
2016 |
706 CROWELL ST |
|
12-28-2016 |
416.80 |
1-05-2017 |
PAID IN FULL |
94 |
2016 |
709 CROWELL ST |
|
12-28-2016 |
222.62 |
1-05-2017 |
PAID IN FULL |
95 |
2016 |
705 CROWELL ST |
|
12-28-2016 |
358.13 |
1-05-2017 |
PAID IN FULL |
96 |
2016 |
707 CROWELL ST |
|
12-28-2016 |
272.49 |
1-05-2017 |
PAID IN FULL |
97 |
2016 |
725 CROWELL ST |
|
12-28-2016 |
278.44 |
1-05-2017 |
PAID IN FULL |
98 |
2016 |
4927 TARTTS MILL RD |
|
12-28-2016 |
554.21 |
1-05-2017 |
PAID IN FULL |
99 |
2015 |
115 S PETTIGREW ST |
|
12-29-2015 |
750.92 |
1-05-2016 |
PAID IN FULL |
100 |
2015 |
113 N EAST ST |
|
12-29-2015 |
464.46 |
1-05-2016 |
PAID IN FULL |
101 |
2015 |
805 E VANCE ST |
|
12-29-2015 |
381.50 |
1-05-2016 |
PAID IN FULL |
102 |
2015 |
5864 WARD BV |
|
12-29-2015 |
1,831.24 |
1-05-2016 |
PAID IN FULL |
103 |
2015 |
201 S POWELL ST |
|
12-29-2015 |
210.13 |
1-05-2016 |
PAID IN FULL |
104 |
2015 |
202 WARD BV |
|
12-29-2015 |
177.13 |
1-05-2016 |
PAID IN FULL |
105 |
2015 |
1211 WASHINGTON ST |
|
12-29-2015 |
248.27 |
1-05-2016 |
PAID IN FULL |
106 |
2015 |
1307 WASHINGTON ST |
|
12-29-2015 |
602.63 |
1-05-2016 |
PAID IN FULL |
107 |
2015 |
809 E VANCE ST |
|
12-29-2015 |
773.74 |
1-05-2016 |
PAID IN FULL |
108 |
2015 |
1611 WASHINGTON ST |
|
12-29-2015 |
257.25 |
1-05-2016 |
PAID IN FULL |
109 |
2015 |
1616 CAROLINA ST |
|
12-29-2015 |
309.89 |
1-05-2016 |
PAID IN FULL |
110 |
2015 |
1001 W NASH ST |
|
12-29-2015 |
1,982.08 |
1-05-2016 |
PAID IN FULL |
111 |
2015 |
207 BRUTON ST |
|
12-29-2015 |
459.95 |
1-05-2016 |
PAID IN FULL |
112 |
2015 |
203 BRUTON ST |
|
12-29-2015 |
515.55 |
1-05-2016 |
PAID IN FULL |
113 |
2015 |
210 BRAGG ST |
|
12-29-2015 |
2,896.77 |
1-05-2016 |
PAID IN FULL |
114 |
2015 |
306 MAPLEWOOD AV |
|
12-29-2015 |
898.05 |
1-05-2016 |
PAID IN FULL |
115 |
2015 |
308 MAPLEWOOD AV |
|
12-29-2015 |
495.60 |
1-05-2016 |
PAID IN FULL |
116 |
2015 |
706 CROWELL ST |
|
12-29-2015 |
483.86 |
1-05-2016 |
PAID IN FULL |
117 |
2015 |
709 CROWELL ST |
|
12-29-2015 |
215.03 |
1-05-2016 |
PAID IN FULL |
118 |
2015 |
705 CROWELL ST |
|
12-29-2015 |
360.47 |
1-05-2016 |
PAID IN FULL |
119 |
2015 |
707 CROWELL ST |
|
12-29-2015 |
260.05 |
1-05-2016 |
PAID IN FULL |
120 |
2015 |
725 CROWELL ST |
|
12-29-2015 |
292.64 |
1-05-2016 |
PAID IN FULL |
121 |
2015 |
4927 TARTTS MILL RD |
|
12-29-2015 |
526.08 |
1-05-2016 |
PAID IN FULL |
122 |
2014 |
115 S PETTIGREW ST |
|
12-30-2014 |
750.92 |
1-05-2015 |
PAID IN FULL |
123 |
2014 |
113 N EAST ST |
|
12-30-2014 |
464.46 |
1-05-2015 |
PAID IN FULL |
124 |
2014 |
805 E VANCE ST |
|
12-30-2014 |
381.50 |
1-05-2015 |
PAID IN FULL |
125 |
2014 |
5864 WARD BV |
|
12-30-2014 |
1,831.24 |
1-05-2015 |
PAID IN FULL |
126 |
2014 |
201 S POWELL ST |
|
12-30-2014 |
210.13 |
1-05-2015 |
PAID IN FULL |
127 |
2014 |
202 WARD BV |
|
12-30-2014 |
177.13 |
1-05-2015 |
PAID IN FULL |
128 |
2014 |
1211 WASHINGTON ST |
|
12-30-2014 |
248.27 |
1-05-2015 |
PAID IN FULL |
129 |
2014 |
1307 WASHINGTON ST |
|
12-30-2014 |
602.63 |
1-05-2015 |
PAID IN FULL |
130 |
2014 |
809 E VANCE ST |
|
12-30-2014 |
773.74 |
1-05-2015 |
PAID IN FULL |
131 |
2014 |
1611 WASHINGTON ST |
|
12-30-2014 |
257.25 |
1-05-2015 |
PAID IN FULL |
132 |
2014 |
1616 CAROLINA ST |
|
12-30-2014 |
309.89 |
1-05-2015 |
PAID IN FULL |
133 |
2014 |
1001 W NASH ST |
|
12-30-2014 |
1,982.08 |
1-05-2015 |
PAID IN FULL |
134 |
2014 |
207 BRUTON ST |
|
12-30-2014 |
459.95 |
1-05-2015 |
PAID IN FULL |
135 |
2014 |
203 BRUTON ST |
|
12-30-2014 |
517.58 |
1-05-2015 |
PAID IN FULL |
136 |
2014 |
210 BRAGG ST |
|
12-30-2014 |
2,896.77 |
1-05-2015 |
PAID IN FULL |
137 |
2014 |
306 MAPLEWOOD AV |
|
12-30-2014 |
898.05 |
1-05-2015 |
PAID IN FULL |
138 |
2014 |
308 MAPLEWOOD AV |
|
12-30-2014 |
495.60 |
1-05-2015 |
PAID IN FULL |
139 |
2014 |
706 CROWELL ST |
|
12-30-2014 |
483.86 |
1-05-2015 |
PAID IN FULL |
140 |
2014 |
709 CROWELL ST |
|
12-30-2014 |
215.03 |
1-05-2015 |
PAID IN FULL |
141 |
2014 |
705 CROWELL ST |
|
12-30-2014 |
360.47 |
1-05-2015 |
PAID IN FULL |
142 |
2014 |
707 CROWELL ST |
|
12-30-2014 |
260.05 |
1-05-2015 |
PAID IN FULL |
143 |
2014 |
725 CROWELL ST |
|
12-30-2014 |
292.64 |
1-05-2015 |
PAID IN FULL |
144 |
2014 |
4927 TARTTS MILL RD |
|
12-30-2014 |
526.08 |
1-05-2015 |
PAID IN FULL |
145 |
2013 |
115 S PETTIGREW ST |
|
12-30-2013 |
750.92 |
1-06-2014 |
PAID IN FULL |
146 |
2013 |
113 N EAST ST |
|
12-30-2013 |
464.46 |
1-06-2014 |
PAID IN FULL |
147 |
2013 |
805 E VANCE ST |
|
12-30-2013 |
381.50 |
1-06-2014 |
PAID IN FULL |
148 |
2013 |
5864 WARD BV |
|
12-30-2013 |
1,831.24 |
1-06-2014 |
PAID IN FULL |
149 |
2013 |
201 S POWELL ST |
|
12-30-2013 |
210.13 |
1-06-2014 |
PAID IN FULL |
150 |
2013 |
202 WARD BV |
|
12-30-2013 |
177.13 |
1-06-2014 |
PAID IN FULL |
151 |
2013 |
1211 WASHINGTON ST |
|
12-30-2013 |
248.27 |
1-06-2014 |
PAID IN FULL |
152 |
2013 |
1307 WASHINGTON ST |
|
12-30-2013 |
602.63 |
1-06-2014 |
PAID IN FULL |
153 |
2013 |
809 E VANCE ST |
|
12-30-2013 |
773.74 |
1-06-2014 |
PAID IN FULL |
154 |
2013 |
1609 WASHINGTON ST |
|
04-07-2014 |
216.19 |
1-06-2014 |
PAID IN FULL |
155 |
2013 |
1611 WASHINGTON ST |
|
12-30-2013 |
257.25 |
1-06-2014 |
PAID IN FULL |
156 |
2013 |
1616 CAROLINA ST |
|
12-30-2013 |
309.89 |
1-06-2014 |
PAID IN FULL |
157 |
2013 |
1001 W NASH ST |
|
12-30-2013 |
1,982.08 |
1-06-2014 |
PAID IN FULL |
158 |
2013 |
207 BRUTON ST |
|
12-30-2013 |
459.95 |
1-06-2014 |
PAID IN FULL |
159 |
2013 |
203 BRUTON ST |
|
12-30-2013 |
517.58 |
1-06-2014 |
PAID IN FULL |
160 |
2013 |
210 BRAGG ST |
|
12-30-2013 |
2,896.77 |
1-06-2014 |
PAID IN FULL |
161 |
2013 |
306 MAPLEWOOD AV |
|
12-30-2013 |
898.05 |
1-06-2014 |
PAID IN FULL |
162 |
2013 |
308 MAPLEWOOD AV |
|
12-30-2013 |
495.60 |
1-06-2014 |
PAID IN FULL |
163 |
2013 |
102 W LEE ST |
|
04-07-2014 |
565.12 |
1-06-2014 |
PAID IN FULL |
164 |
2013 |
706 CROWELL ST |
|
12-30-2013 |
483.86 |
1-06-2014 |
PAID IN FULL |
165 |
2013 |
709 CROWELL ST |
|
12-30-2013 |
215.03 |
1-06-2014 |
PAID IN FULL |
166 |
2013 |
705 CROWELL ST |
|
12-30-2013 |
360.47 |
1-06-2014 |
PAID IN FULL |
167 |
2013 |
707 CROWELL ST |
|
12-30-2013 |
260.05 |
1-06-2014 |
PAID IN FULL |
168 |
2013 |
725 CROWELL ST |
|
12-30-2013 |
292.64 |
1-06-2014 |
PAID IN FULL |
169 |
2013 |
4927 TARTTS MILL RD |
|
12-30-2013 |
526.08 |
1-06-2014 |
PAID IN FULL |
|
