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Transactions Found for Account number 87080750 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 87080750 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
GARDNERS SCHOOL RD |
|
01-03-2024 |
689.66 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
6518 KNIGHTS MILL RD |
|
01-03-2024 |
3,163.32 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
NC 222 HWY |
|
01-03-2024 |
439.57 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
GARDNERS SCHOOL RD |
|
12-29-2022 |
689.66 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
6518 KNIGHTS MILL RD |
|
12-29-2022 |
3,163.32 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
NC 222 HWY |
|
12-29-2022 |
439.57 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
GARDNERS SCHOOL RD |
|
12-21-2021 |
689.66 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
6518 KNIGHTS MILL RD |
|
12-21-2021 |
3,143.32 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
NC 222 HWY |
|
12-21-2021 |
439.57 |
1-05-2022 |
PAID IN FULL |
10 |
2020 |
GARDNERS SCHOOL RD |
|
12-11-2020 |
689.66 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
6518 KNIGHTS MILL RD |
|
12-11-2020 |
3,152.80 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
NC 222 HWY |
|
12-11-2020 |
439.57 |
1-05-2021 |
PAID IN FULL |
13 |
2019 |
GARDNERS SCHOOL RD |
|
12-13-2019 |
689.66 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
6518 KNIGHTS MILL RD |
|
12-13-2019 |
3,152.80 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
NC 222 HWY |
|
12-13-2019 |
439.57 |
1-06-2020 |
PAID IN FULL |
16 |
2018 |
GARDNERS SCHOOL RD |
|
12-27-2018 |
684.95 |
1-07-2019 |
PAID IN FULL |
17 |
2018 |
6518 KNIGHTS MILL RD |
|
12-27-2018 |
3,131.72 |
1-07-2019 |
PAID IN FULL |
18 |
2018 |
6563 GARDNERS SCHOOL RD |
|
12-27-2018 |
131.26 |
1-07-2019 |
PAID IN FULL |
19 |
2018 |
NC 222 HWY |
|
12-27-2018 |
436.56 |
1-07-2019 |
PAID IN FULL |
20 |
2017 |
GARDNERS SCHOOL RD |
|
01-05-2018 |
684.95 |
1-05-2018 |
PAID IN FULL |
21 |
2017 |
6518 KNIGHTS MILL RD |
|
01-05-2018 |
3,131.72 |
1-05-2018 |
PAID IN FULL |
22 |
2017 |
6563 GARDNERS SCHOOL RD |
|
01-05-2018 |
131.26 |
1-05-2018 |
PAID IN FULL |
23 |
2017 |
NC 222 |
|
01-05-2018 |
436.56 |
1-05-2018 |
PAID IN FULL |
24 |
2016 |
GARDNERS SCHOOL RD |
|
12-29-2016 |
671.98 |
1-05-2017 |
PAID IN FULL |
25 |
2016 |
6518 KNIGHTS MILL RD |
|
12-29-2016 |
3,073.76 |
1-05-2017 |
PAID IN FULL |
26 |
2016 |
6563 GARDNERS SCHOOL RD |
|
12-29-2016 |
128.77 |
1-05-2017 |
PAID IN FULL |
27 |
2016 |
NC 222 |
|
12-29-2016 |
428.30 |
1-05-2017 |
PAID IN FULL |
28 |
2015 |
GARDNERS SCHOOL RD |
|
12-24-2015 |
530.24 |
1-05-2016 |
PAID IN FULL |
29 |
2015 |
6518 KNIGHTS MILL RD |
|
12-24-2015 |
3,048.78 |
1-05-2016 |
PAID IN FULL |
30 |
2015 |
6563 GARDNERS SCHOOL RD |
|
12-24-2015 |
102.60 |
1-05-2016 |
PAID IN FULL |
31 |
2015 |
NC 222 |
|
12-24-2015 |
572.99 |
1-05-2016 |
PAID IN FULL |
32 |
2014 |
6518 KNIGHTS MILL RD |
|
09-10-2014 |
3,048.78 |
1-05-2015 |
PAID IN FULL |
33 |
2014 |
6563 GARDNERS SCHOOL RD |
|
09-10-2014 |
76.96 |
1-05-2015 |
PAID IN FULL |
34 |
2013 |
6518 KNIGHTS MILL RD |
|
11-30-2013 |
3,086.55 |
1-06-2014 |
PAID IN FULL |
35 |
2013 |
6563 GARDNERS SCHOOL RD |
|
11-30-2013 |
76.96 |
1-06-2014 |
PAID IN FULL |
|
