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Transactions Found for Account number 69951758 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69951758 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
3912 NASH ST N |
|
12-18-2023 |
9,992.81 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2405 NASH ST NW |
|
01-05-2024 |
10,284.94 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
3912 NASH ST N |
|
12-05-2022 |
9,992.81 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
2405 NASH ST NW |
|
01-03-2023 |
10,284.94 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
3912 NASH ST N |
|
12-30-2021 |
9,992.81 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
2405 NASH ST NW |
|
12-31-2021 |
10,284.94 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
3912 NASH ST N |
|
11-13-2020 |
9,992.81 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
2405 NASH ST NW |
|
01-04-2021 |
10,284.94 |
1-05-2021 |
PAID IN FULL |
9 |
2019 |
3912 NASH ST N |
|
12-31-2019 |
9,992.81 |
1-06-2020 |
PAID IN FULL |
10 |
2019 |
2405 NASH ST NW |
|
12-31-2019 |
10,284.94 |
1-06-2020 |
PAID IN FULL |
11 |
2019 |
GOLDSBORO ST SW |
|
10-02-2019 |
252.47 |
1-06-2020 |
PAID IN FULL |
12 |
2019 |
408 GOLDSBORO ST SW |
|
10-02-2019 |
1,100.53 |
1-06-2020 |
PAID IN FULL |
13 |
2018 |
3912 NASH ST N |
|
01-02-2019 |
9,992.81 |
1-07-2019 |
PAID IN FULL |
14 |
2018 |
2405 NASH ST NW |
|
01-02-2019 |
10,284.94 |
1-07-2019 |
PAID IN FULL |
15 |
2018 |
GOLDSBORO ST SW |
|
01-02-2019 |
252.47 |
1-07-2019 |
PAID IN FULL |
16 |
2018 |
408 GOLDSBORO ST SW |
|
01-02-2019 |
1,100.53 |
1-07-2019 |
PAID IN FULL |
17 |
2017 |
2405 W NASH ST |
|
11-27-2017 |
10,127.31 |
1-05-2018 |
PAID IN FULL |
18 |
2017 |
GOLDSBORO ST SW |
|
11-27-2017 |
248.60 |
1-05-2018 |
PAID IN FULL |
19 |
2017 |
408 GOLDSBORO ST SW |
|
11-27-2017 |
1,083.66 |
1-05-2018 |
PAID IN FULL |
20 |
2016 |
2405 W NASH ST |
|
12-30-2016 |
10,127.31 |
1-05-2017 |
PAID IN FULL |
21 |
2016 |
GOLDSBORO ST SW |
|
12-30-2016 |
248.60 |
1-05-2017 |
PAID IN FULL |
22 |
2016 |
408 GOLDSBORO ST SW |
|
12-30-2016 |
1,083.66 |
1-05-2017 |
PAID IN FULL |
23 |
2015 |
3900 NASH ST W |
|
09-21-2015 |
3,046.87 |
1-05-2016 |
PAID IN FULL |
24 |
2015 |
3814 NASH ST W |
|
09-21-2015 |
2,169.55 |
1-05-2016 |
PAID IN FULL |
25 |
2015 |
2405 W NASH ST |
|
01-05-2016 |
10,682.53 |
1-05-2016 |
PAID IN FULL |
26 |
2015 |
GOLDSBORO ST SW |
|
01-05-2016 |
240.86 |
1-05-2016 |
PAID IN FULL |
27 |
2015 |
408 GOLDSBORO ST SW |
|
09-21-2015 |
1,049.93 |
1-05-2016 |
PAID IN FULL |
28 |
2015 |
1602 BLACK CREEK RD |
|
09-21-2015 |
647.42 |
1-05-2016 |
PAID IN FULL |
29 |
2014 |
4800 WARD BV |
|
11-07-2014 |
2,062.17 |
1-05-2015 |
PAID IN FULL |
30 |
2014 |
3900 NASH ST W |
|
11-12-2014 |
3,046.87 |
1-05-2015 |
PAID IN FULL |
31 |
2014 |
3814 NASH ST W |
|
11-12-2014 |
2,169.55 |
1-05-2015 |
PAID IN FULL |
32 |
2014 |
2405 W NASH ST |
|
11-12-2014 |
10,682.53 |
1-05-2015 |
PAID IN FULL |
33 |
2014 |
1602 BLACK CREEK RD |
|
11-12-2014 |
647.42 |
1-05-2015 |
PAID IN FULL |
34 |
2014 |
GOLDSBORO ST SW |
|
01-20-2015 |
245.68 |
1-05-2015 |
PAID IN FULL |
35 |
2014 |
408 GOLDSBORO ST SW |
|
01-20-2015 |
1,070.93 |
1-05-2015 |
PAID IN FULL |
36 |
2013 |
205 HINES ST SW |
|
12-19-2013 |
995.15 |
1-06-2014 |
PAID IN FULL |
37 |
2013 |
3900 NASH ST W |
|
12-19-2013 |
4,200.87 |
1-06-2014 |
PAID IN FULL |
38 |
2013 |
3814 NASH ST W |
|
12-19-2013 |
2,169.55 |
1-06-2014 |
PAID IN FULL |
39 |
2013 |
2405 W NASH ST |
|
12-19-2013 |
10,682.53 |
1-06-2014 |
PAID IN FULL |
40 |
2013 |
1602 BLACK CREEK RD |
|
12-19-2013 |
647.42 |
1-06-2014 |
PAID IN FULL |
|
