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Transactions Found for Account number 19588095 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 19588095 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
ROGERS ST |
|
10-27-2023 |
196.03 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
6754 MAIN ST |
|
10-25-2023 |
1,000.61 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
6756 MAIN ST |
|
10-25-2023 |
628.76 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
6758 MAIN ST |
|
10-25-2023 |
522.49 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
3001 WOLF TRAP DR NW |
|
10-25-2023 |
4,578.85 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
4201 CYPRESS DR NW |
|
10-26-2023 |
1,568.66 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
6074 ERVIN PL |
|
10-25-2023 |
416.08 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
ERVIN PL |
|
10-26-2023 |
557.54 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
7943 NC 222 HWY |
|
10-26-2023 |
1,092.51 |
1-05-2024 |
PAID IN FULL |
10 |
2022 |
ROGERS ST |
|
01-06-2023 |
199.95 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
6754 MAIN ST |
|
01-06-2023 |
1,020.62 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
6756 MAIN ST |
|
01-06-2023 |
641.34 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
6758 MAIN ST |
|
01-06-2023 |
532.94 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
3001 WOLF TRAP DR NW |
|
01-06-2023 |
4,670.43 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
4201 CYPRESS DR NW |
|
01-06-2023 |
1,600.03 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
BUCK BRANCH RD |
|
11-08-2022 |
1,585.32 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
6074 ERVIN PL |
|
01-06-2023 |
424.40 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
ERVIN PL |
|
01-06-2023 |
568.69 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
7943 NC 222 HWY |
|
01-06-2023 |
1,114.36 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
8641 ASPEN GROVE CHURCH RD |
|
01-06-2023 |
423.39 |
1-05-2023 |
PAID IN FULL |
21 |
2021 |
ROGERS ST |
|
12-31-2021 |
196.03 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
6754 MAIN ST |
|
12-31-2021 |
1,000.61 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
6756 MAIN ST |
|
12-31-2021 |
628.76 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
6758 MAIN ST |
|
12-31-2021 |
522.49 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
3001 WOLF TRAP DR NW |
|
12-31-2021 |
4,578.85 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
4201 CYPRESS DR NW |
|
12-31-2021 |
1,568.66 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
2212 CANDLEWOOD DR SW |
|
12-31-2021 |
1,423.20 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
2210 CANDLEWOOD DR SW |
|
12-31-2021 |
1,410.04 |
1-05-2022 |
PAID IN FULL |
29 |
2021 |
BUCK BRANCH RD |
|
12-31-2021 |
1,445.32 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
6074 ERVIN PL |
|
12-31-2021 |
406.08 |
1-05-2022 |
PAID IN FULL |
31 |
2021 |
ERVIN PL |
|
12-31-2021 |
557.54 |
1-05-2022 |
PAID IN FULL |
32 |
2021 |
7943 NC 222 HWY |
|
12-31-2021 |
1,072.51 |
1-05-2022 |
PAID IN FULL |
33 |
2021 |
8641 ASPEN GROVE CHURCH RD |
|
12-31-2021 |
415.09 |
1-05-2022 |
PAID IN FULL |
34 |
2020 |
ROGERS ST |
|
12-17-2020 |
196.03 |
1-05-2021 |
PAID IN FULL |
35 |
2020 |
6754 MAIN ST |
|
12-17-2020 |
1,000.61 |
1-05-2021 |
PAID IN FULL |
36 |
2020 |
6756 MAIN ST |
|
12-17-2020 |
628.76 |
1-05-2021 |
PAID IN FULL |
37 |
2020 |
6758 MAIN ST |
|
12-17-2020 |
522.49 |
1-05-2021 |
PAID IN FULL |
38 |
2020 |
3001 WOLF TRAP DR NW |
|
12-17-2020 |
4,578.85 |
1-05-2021 |
PAID IN FULL |
39 |
2020 |
4201 CYPRESS DR NW |
|
12-17-2020 |
1,568.66 |
1-05-2021 |
PAID IN FULL |
40 |
2020 |
2212 CANDLEWOOD DR SW |
|
12-17-2020 |
1,423.20 |
1-05-2021 |
PAID IN FULL |
41 |
2020 |
2210 CANDLEWOOD DR SW |
|
12-17-2020 |
1,410.04 |
1-05-2021 |
PAID IN FULL |
42 |
2020 |
BUCK BRANCH RD |
|
12-17-2020 |
1,445.32 |
1-05-2021 |
PAID IN FULL |
43 |
2020 |
6074 ERVIN PL |
|
12-17-2020 |
406.08 |
1-05-2021 |
PAID IN FULL |
44 |
2020 |
ERVIN PL |
|
12-17-2020 |
557.54 |
1-05-2021 |
PAID IN FULL |
45 |
2020 |
7943 NC 222 HWY |
|
12-17-2020 |
1,072.51 |
1-05-2021 |
PAID IN FULL |
46 |
2020 |
8641 ASPEN GROVE CHURCH RD |
|
12-17-2020 |
415.09 |
1-05-2021 |
PAID IN FULL |
47 |
2019 |
ROGERS ST |
|
12-20-2019 |
196.03 |
1-06-2020 |
PAID IN FULL |
48 |
2019 |
6754 MAIN ST |
|
12-20-2019 |
1,000.61 |
1-06-2020 |
PAID IN FULL |
49 |
2019 |
6756 MAIN ST |
|
12-20-2019 |
628.76 |
1-06-2020 |
PAID IN FULL |
50 |
2019 |
6758 MAIN ST |
|
12-20-2019 |
522.49 |
1-06-2020 |
PAID IN FULL |
51 |
2019 |
3001 WOLF TRAP DR NW |
|
12-31-2019 |
4,578.85 |
1-06-2020 |
PAID IN FULL |
52 |
2019 |
4201 CYPRESS DR NW |
|
12-31-2019 |
1,568.68 |
1-06-2020 |
PAID IN FULL |
53 |
2019 |
2212 CANDLEWOOD DR SW |
|
01-03-2020 |
1,605.97 |
1-06-2020 |
PAID IN FULL |
54 |
2019 |
2210 CANDLEWOOD DR SW |
|
01-03-2020 |
1,410.04 |
1-06-2020 |
PAID IN FULL |
55 |
2019 |
BUCK BRANCH RD |
|
01-03-2020 |
1,445.32 |
1-06-2020 |
PAID IN FULL |
56 |
2019 |
6074 ERVIN PL |
|
12-20-2019 |
406.08 |
1-06-2020 |
PAID IN FULL |
57 |
2019 |
ERVIN PL |
|
12-20-2019 |
557.54 |
1-06-2020 |
PAID IN FULL |
58 |
2019 |
7943 NC 222 HWY |
|
01-03-2020 |
1,359.85 |
1-06-2020 |
PAID IN FULL |
59 |
2019 |
8641 ASPEN GROVE CHURCH RD |
|
12-20-2019 |
510.41 |
1-06-2020 |
PAID IN FULL |
60 |
2018 |
ROGERS ST |
|
01-07-2019 |
196.03 |
1-07-2019 |
PAID IN FULL |
61 |
2018 |
6754 MAIN ST |
|
01-07-2019 |
1,000.61 |
1-07-2019 |
PAID IN FULL |
62 |
2018 |
6756 MAIN ST |
|
01-07-2019 |
628.76 |
1-07-2019 |
PAID IN FULL |
63 |
2018 |
6758 MAIN ST |
|
01-07-2019 |
522.49 |
1-07-2019 |
PAID IN FULL |
64 |
2018 |
3001 WOLF TRAP DR NW |
|
01-07-2019 |
4,578.85 |
1-07-2019 |
PAID IN FULL |
65 |
2018 |
4201 CYPRESS DR NW |
|
01-07-2019 |
1,568.66 |
1-07-2019 |
PAID IN FULL |
66 |
2018 |
2212 CANDLEWOOD DR SW |
|
01-07-2019 |
1,605.97 |
1-07-2019 |
PAID IN FULL |
67 |
2018 |
2210 CANDLEWOOD DR SW |
|
01-07-2019 |
1,410.04 |
1-07-2019 |
PAID IN FULL |
68 |
2018 |
BUCK BRANCH RD |
|
01-07-2019 |
1,445.32 |
1-07-2019 |
PAID IN FULL |
69 |
2018 |
6074 ERVIN PL |
|
01-07-2019 |
406.08 |
1-07-2019 |
PAID IN FULL |
70 |
2018 |
ERVIN PL |
|
01-07-2019 |
557.54 |
1-07-2019 |
PAID IN FULL |
71 |
2018 |
7943 NC 222 HWY |
|
01-07-2019 |
1,351.03 |
1-07-2019 |
PAID IN FULL |
72 |
2018 |
8641 ASPEN GROVE CHURCH RD |
|
01-07-2019 |
510.41 |
1-07-2019 |
PAID IN FULL |
73 |
2017 |
ROGERS ST |
|
01-05-2018 |
196.03 |
1-05-2018 |
PAID IN FULL |
74 |
2017 |
6754 MAIN ST |
|
01-05-2018 |
1,000.61 |
1-05-2018 |
PAID IN FULL |
75 |
2017 |
6756 MAIN ST |
|
01-05-2018 |
628.76 |
1-05-2018 |
PAID IN FULL |
76 |
2017 |
6758 MAIN ST |
|
01-05-2018 |
522.49 |
1-05-2018 |
PAID IN FULL |
77 |
2017 |
3001 WOLF TRAP DR |
|
01-05-2018 |
4,508.68 |
1-05-2018 |
PAID IN FULL |
78 |
2017 |
4201 CYPRESS DR NW |
|
01-05-2018 |
1,544.62 |
1-05-2018 |
PAID IN FULL |
79 |
2017 |
2212 CANDLEWOOD DR SW |
|
01-05-2018 |
1,581.36 |
1-05-2018 |
PAID IN FULL |
80 |
2017 |
2210 CANDLEWOOD DR SW |
|
01-05-2018 |
1,388.43 |
1-05-2018 |
PAID IN FULL |
81 |
2017 |
BUCK BRANCH RD |
|
01-05-2018 |
1,445.32 |
1-05-2018 |
PAID IN FULL |
82 |
2017 |
6074 ERVIN PL |
|
01-05-2018 |
406.08 |
1-05-2018 |
PAID IN FULL |
83 |
2017 |
ERVIN PL |
|
01-05-2018 |
557.54 |
1-05-2018 |
PAID IN FULL |
84 |
2017 |
7943 NC 222 |
|
01-05-2018 |
1,351.03 |
1-05-2018 |
PAID IN FULL |
85 |
2017 |
8641 ASPEN GROVE CHURCH RD |
|
01-05-2018 |
580.41 |
1-05-2018 |
PAID IN FULL |
86 |
2016 |
ROGERS ST |
|
01-30-2017 |
199.95 |
1-05-2017 |
PAID IN FULL |
87 |
2016 |
6754 MAIN ST |
|
01-30-2017 |
1,020.62 |
1-05-2017 |
PAID IN FULL |
88 |
2016 |
6756 MAIN ST |
|
01-30-2017 |
641.34 |
1-05-2017 |
PAID IN FULL |
89 |
2016 |
6758 MAIN ST |
|
01-30-2017 |
532.94 |
1-05-2017 |
PAID IN FULL |
90 |
2016 |
3001 WOLF TRAP DR |
|
01-30-2017 |
4,598.85 |
1-05-2017 |
PAID IN FULL |
91 |
2016 |
4201 CYPRESS DR |
|
01-30-2017 |
1,575.51 |
1-05-2017 |
PAID IN FULL |
92 |
2016 |
2212 CANDLEWOOD DR |
|
01-30-2017 |
1,612.99 |
1-05-2017 |
PAID IN FULL |
93 |
2016 |
2210 CANDLEWOOD DR |
|
01-30-2017 |
1,416.20 |
1-05-2017 |
PAID IN FULL |
94 |
2016 |
BUCK BRANCH RD |
|
01-30-2017 |
1,474.23 |
1-05-2017 |
PAID IN FULL |
95 |
2016 |
6074 ERVIN PL |
|
01-30-2017 |
414.20 |
1-05-2017 |
PAID IN FULL |
96 |
2016 |
ERVIN PL |
|
01-30-2017 |
568.69 |
1-05-2017 |
PAID IN FULL |
97 |
2016 |
7943 NC 222 |
|
01-30-2017 |
1,353.32 |
1-05-2017 |
PAID IN FULL |
98 |
2016 |
8641 ASPEN GROVE CHURCH RD |
|
01-30-2017 |
592.02 |
1-05-2017 |
PAID IN FULL |
99 |
2015 |
ROGERS ST |
|
01-05-2016 |
227.62 |
1-05-2016 |
PAID IN FULL |
100 |
2015 |
6754 MAIN ST |
|
01-05-2016 |
1,195.08 |
1-05-2016 |
PAID IN FULL |
101 |
2015 |
6756 MAIN ST |
|
01-05-2016 |
752.91 |
1-05-2016 |
PAID IN FULL |
102 |
2015 |
6758 MAIN ST |
|
01-05-2016 |
644.94 |
1-05-2016 |
PAID IN FULL |
103 |
2015 |
3001 WOLF TRAP DR |
|
01-05-2016 |
4,823.03 |
1-05-2016 |
PAID IN FULL |
104 |
2015 |
4201 CYPRESS DR |
|
01-05-2016 |
1,485.39 |
1-05-2016 |
PAID IN FULL |
105 |
2015 |
2212 CANDLEWOOD DR |
|
01-05-2016 |
1,686.94 |
1-05-2016 |
PAID IN FULL |
106 |
2015 |
2210 CANDLEWOOD DR |
|
01-05-2016 |
1,725.78 |
1-05-2016 |
PAID IN FULL |
107 |
2015 |
BUCK BRANCH RD |
|
01-05-2016 |
1,403.43 |
1-05-2016 |
PAID IN FULL |
108 |
2015 |
6074 ERVIN PL |
|
01-05-2016 |
456.83 |
1-05-2016 |
PAID IN FULL |
109 |
2015 |
ERVIN PL |
|
01-05-2016 |
486.02 |
1-05-2016 |
PAID IN FULL |
110 |
2015 |
7943 NC 222 |
|
01-05-2016 |
1,474.39 |
1-05-2016 |
PAID IN FULL |
111 |
2015 |
8641 ASPEN GROVE CHURCH RD |
|
01-05-2016 |
557.75 |
1-05-2016 |
PAID IN FULL |
112 |
2014 |
ROGERS ST |
|
01-05-2015 |
227.62 |
1-05-2015 |
PAID IN FULL |
113 |
2014 |
6754 MAIN ST |
|
01-05-2015 |
1,195.08 |
1-05-2015 |
PAID IN FULL |
114 |
2014 |
6756 MAIN ST |
|
01-05-2015 |
752.91 |
1-05-2015 |
PAID IN FULL |
115 |
2014 |
6758 MAIN ST |
|
01-05-2015 |
644.94 |
1-05-2015 |
PAID IN FULL |
116 |
2014 |
3001 WOLF TRAP DR |
|
01-05-2015 |
4,823.03 |
1-05-2015 |
PAID IN FULL |
117 |
2014 |
4201 CYPRESS DR |
|
01-05-2015 |
1,485.39 |
1-05-2015 |
PAID IN FULL |
118 |
2014 |
2212 CANDLEWOOD DR |
|
01-05-2015 |
1,686.94 |
1-05-2015 |
PAID IN FULL |
119 |
2014 |
2210 CANDLEWOOD DR |
|
01-05-2015 |
1,725.78 |
1-05-2015 |
PAID IN FULL |
120 |
2014 |
BUCK BRANCH RD |
|
01-05-2015 |
1,403.43 |
1-05-2015 |
PAID IN FULL |
121 |
2014 |
6074 ERVIN PL |
|
01-05-2015 |
456.83 |
1-05-2015 |
PAID IN FULL |
122 |
2014 |
ERVIN PL |
|
01-05-2015 |
486.02 |
1-05-2015 |
PAID IN FULL |
123 |
2014 |
7943 NC 222 |
|
01-05-2015 |
1,474.39 |
1-05-2015 |
PAID IN FULL |
124 |
2014 |
8641 ASPEN GROVE CHURCH RD |
|
01-05-2015 |
557.75 |
1-05-2015 |
PAID IN FULL |
125 |
2013 |
ROGERS ST |
|
01-06-2014 |
227.62 |
1-06-2014 |
PAID IN FULL |
126 |
2013 |
6754 MAIN ST |
|
01-06-2014 |
1,195.08 |
1-06-2014 |
PAID IN FULL |
127 |
2013 |
6756 MAIN ST |
|
01-06-2014 |
752.91 |
1-06-2014 |
PAID IN FULL |
128 |
2013 |
6758 MAIN ST |
|
01-06-2014 |
644.94 |
1-06-2014 |
PAID IN FULL |
129 |
2013 |
3001 WOLF TRAP DR |
|
01-06-2014 |
4,823.03 |
1-06-2014 |
PAID IN FULL |
130 |
2013 |
4201 CYPRESS DR |
|
01-06-2014 |
1,485.39 |
1-06-2014 |
PAID IN FULL |
131 |
2013 |
2212 CANDLEWOOD DR |
|
01-06-2014 |
1,686.94 |
1-06-2014 |
PAID IN FULL |
132 |
2013 |
2210 CANDLEWOOD DR |
|
01-06-2014 |
1,725.78 |
1-06-2014 |
PAID IN FULL |
133 |
2013 |
BUCK BRANCH RD |
|
01-06-2014 |
1,403.43 |
1-06-2014 |
PAID IN FULL |
134 |
2013 |
ERVIN PL |
|
01-06-2014 |
421.83 |
1-06-2014 |
PAID IN FULL |
135 |
2013 |
ERVIN PL |
|
01-06-2014 |
486.02 |
1-06-2014 |
PAID IN FULL |
136 |
2013 |
7943 NC 222 |
|
01-06-2014 |
1,474.39 |
1-06-2014 |
PAID IN FULL |
137 |
2013 |
8641 ASPEN GROVE CHURCH RD |
|
01-06-2014 |
557.75 |
1-06-2014 |
PAID IN FULL |
|
