| 41 Previous
Transactions Found for Account number 54013500 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 54013500 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
TEENY RD |
|
12-20-2023 |
772.45 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
6066 G US 264A HWY W |
|
12-20-2023 |
364.24 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
6066 US 264A HWY W |
|
12-20-2023 |
1,364.43 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
TEENY RD |
|
12-28-2022 |
772.45 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
6066 G US 264A HWY W |
|
12-28-2022 |
364.24 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
6066 US 264A HWY W |
|
12-28-2022 |
1,364.43 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
TEENY RD |
|
12-13-2021 |
772.45 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
6066 G US 264A HWY W |
|
12-13-2021 |
354.24 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
6066 US 264A HWY W |
|
12-13-2021 |
1,354.43 |
1-05-2022 |
PAID IN FULL |
10 |
2020 |
TEENY RD |
|
12-17-2020 |
772.45 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
6066 G US 264A HWY W |
|
12-17-2020 |
354.24 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
6066 US 264A HWY W |
|
12-17-2020 |
1,354.43 |
1-05-2021 |
PAID IN FULL |
13 |
2020 |
1968 NASH 00012 00060 |
|
12-17-2020 |
8.37 |
1-05-2021 |
PAID IN FULL |
14 |
2019 |
TEENY RD |
|
12-30-2019 |
772.45 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
6066 G US 264A HWY W |
|
12-30-2019 |
354.24 |
1-06-2020 |
PAID IN FULL |
16 |
2019 |
6066 US 264A HWY W |
|
12-30-2019 |
1,354.43 |
1-06-2020 |
PAID IN FULL |
17 |
2019 |
1968 NASH 00012 00060 |
|
12-30-2019 |
8.37 |
1-06-2020 |
PAID IN FULL |
18 |
2018 |
TEENY RD |
|
12-21-2018 |
735.13 |
1-07-2019 |
PAID IN FULL |
19 |
2018 |
6066 G US 264A HWY W |
|
12-21-2018 |
354.24 |
1-07-2019 |
PAID IN FULL |
20 |
2018 |
6066 US 264A HWY W |
|
12-21-2018 |
1,354.43 |
1-07-2019 |
PAID IN FULL |
21 |
2018 |
1968 NASH 00012 00060 |
|
12-21-2018 |
8.37 |
1-07-2019 |
PAID IN FULL |
22 |
2017 |
ST ROSE CHURCH RD |
|
12-11-2017 |
735.13 |
1-05-2018 |
PAID IN FULL |
23 |
2017 |
6066 W US 264 ALT, G |
|
12-11-2017 |
354.24 |
1-05-2018 |
PAID IN FULL |
24 |
2017 |
6066 W US 264 ALT |
|
12-11-2017 |
1,354.43 |
1-05-2018 |
PAID IN FULL |
25 |
2017 |
1968 NASH 00012 00060 |
|
12-11-2017 |
8.37 |
1-05-2018 |
PAID IN FULL |
26 |
2016 |
ST ROSE CHURCH RD |
|
12-29-2016 |
705.25 |
1-05-2017 |
PAID IN FULL |
27 |
2016 |
6066 W US 264 ALT, G |
|
12-29-2016 |
341.27 |
1-05-2017 |
PAID IN FULL |
28 |
2016 |
6066 W US 264 ALT |
|
12-29-2016 |
1,300.80 |
1-05-2017 |
PAID IN FULL |
29 |
2016 |
1968 NASH 00012 00060 |
|
12-29-2016 |
8.03 |
1-05-2017 |
PAID IN FULL |
30 |
2015 |
ST ROSE CHURCH RD |
|
12-24-2015 |
712.53 |
1-05-2016 |
PAID IN FULL |
31 |
2015 |
6066 W US 264 ALT, G |
|
12-24-2015 |
328.39 |
1-05-2016 |
PAID IN FULL |
32 |
2015 |
6066 W US 264 ALT |
|
12-24-2015 |
1,270.73 |
1-05-2016 |
PAID IN FULL |
33 |
2015 |
1968 NASH 00012 00060 |
|
12-24-2015 |
8.03 |
1-05-2016 |
PAID IN FULL |
34 |
2014 |
ST ROSE CHURCH RD |
|
12-08-2014 |
712.53 |
1-05-2015 |
PAID IN FULL |
35 |
2014 |
6066 W US 264 ALT, G |
|
12-08-2014 |
328.39 |
1-05-2015 |
PAID IN FULL |
36 |
2014 |
6066 W US 264 ALT |
|
12-08-2014 |
1,270.73 |
1-05-2015 |
PAID IN FULL |
37 |
2014 |
1968 NASH 00012 00060 |
|
12-08-2014 |
8.03 |
1-05-2015 |
PAID IN FULL |
38 |
2013 |
ST ROSE CHURCH RD |
|
12-30-2013 |
712.53 |
1-06-2014 |
PAID IN FULL |
39 |
2013 |
6066 W US 264 ALT, G |
|
12-30-2013 |
328.39 |
1-06-2014 |
PAID IN FULL |
40 |
2013 |
6066 W US 264 ALT |
|
12-30-2013 |
1,270.73 |
1-06-2014 |
PAID IN FULL |
41 |
2013 |
1968 NASH 00012 00060 |
|
12-30-2013 |
8.03 |
1-06-2014 |
PAID IN FULL |
|
