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Transactions Found for Account number 47769820 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 47769820 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
7805 NC 581 HWY |
|
10-06-2023 |
1,429.95 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
HARRELL STORE RD |
|
10-06-2023 |
193.70 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
7805 NC 581 HWY |
|
12-27-2022 |
1,235.76 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
HARRELL STORE RD |
|
12-27-2022 |
193.70 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
7805 NC 581 HWY |
|
10-21-2021 |
1,188.16 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
HARRELL STORE RD |
|
10-21-2021 |
189.21 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
7805 NC 581 HWY |
|
09-30-2020 |
1,188.16 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
HARRELL STORE RD |
|
09-30-2020 |
189.21 |
1-05-2021 |
PAID IN FULL |
9 |
2019 |
7805 NC 581 HWY |
|
09-23-2019 |
1,188.16 |
1-06-2020 |
PAID IN FULL |
10 |
2019 |
HARRELL STORE RD |
|
09-23-2019 |
189.21 |
1-06-2020 |
PAID IN FULL |
11 |
2018 |
7805 NC 581 HWY |
|
09-07-2018 |
1,188.16 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
HARRELL STORE RD |
|
09-07-2018 |
189.21 |
1-07-2019 |
PAID IN FULL |
13 |
2017 |
7805 NC 581 |
|
08-28-2017 |
1,188.16 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
HARRELL STORE RD |
|
08-28-2017 |
189.21 |
1-05-2018 |
PAID IN FULL |
15 |
2016 |
HARRELL STORE RD |
|
10-14-2016 |
187.47 |
1-05-2017 |
PAID IN FULL |
16 |
2015 |
HARRELL STORE RD |
|
10-13-2015 |
308.91 |
1-05-2016 |
PAID IN FULL |
17 |
2014 |
HARRELL STORE RD |
|
11-07-2014 |
308.91 |
1-05-2015 |
PAID IN FULL |
18 |
2013 |
HARRELL STORE RD |
|
12-19-2013 |
308.91 |
1-06-2014 |
PAID IN FULL |
|
