| 37 Previous
Transactions Found for Account number 87522900 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 87522900 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5649 GARDNERS SCHOOL RD |
|
12-31-2023 |
1,482.25 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2002 SEA PRO |
|
12-31-2023 |
37.24 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2022 KL CO |
|
12-31-2023 |
4.47 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
5628 GARDNERS SCHOOL RD |
|
12-31-2023 |
435.35 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
5649 GARDNERS SCHOOL RD |
|
12-31-2022 |
1,482.25 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
2002 BASS HUNTER ELEC MTR |
|
12-31-2022 |
1.24 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
5628 GARDNERS SCHOOL RD |
|
12-31-2022 |
435.35 |
1-05-2023 |
PAID IN FULL |
8 |
2021 |
5649 GARDNERS SCHOOL RD |
|
11-16-2021 |
1,463.56 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
2002 BASS HUNTER ELEC MTR |
|
11-16-2021 |
1.36 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
5628 GARDNERS SCHOOL RD |
|
12-31-2021 |
432.72 |
1-05-2022 |
PAID IN FULL |
11 |
2020 |
5649 GARDNERS SCHOOL RD |
|
11-16-2020 |
1,463.56 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
2002 BASS HUNTER ELEC MTR |
|
11-16-2020 |
1.52 |
1-05-2021 |
PAID IN FULL |
13 |
2020 |
5628 GARDNERS SCHOOL RD |
|
12-30-2020 |
432.72 |
1-05-2021 |
PAID IN FULL |
14 |
2019 |
5649 GARDNERS SCHOOL RD |
|
11-14-2019 |
1,463.56 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
2002 BASS HUNTER ELEC MTR |
|
11-14-2019 |
1.86 |
1-06-2020 |
PAID IN FULL |
16 |
2019 |
5628 GARDNERS SCHOOL RD |
|
12-27-2019 |
432.72 |
1-06-2020 |
PAID IN FULL |
17 |
2018 |
5649 GARDNERS SCHOOL RD |
|
11-16-2018 |
1,463.56 |
1-07-2019 |
PAID IN FULL |
18 |
2018 |
2002 BASS HUNTER ELEC MTR |
|
11-16-2018 |
1.88 |
1-07-2019 |
PAID IN FULL |
19 |
2018 |
5628 GARDNERS SCHOOL RD |
|
12-27-2018 |
432.72 |
1-07-2019 |
PAID IN FULL |
20 |
2017 |
5649 GARDNERS SCHOOL RD |
|
11-29-2017 |
1,463.56 |
1-05-2018 |
PAID IN FULL |
21 |
2017 |
2002 BASS HUNTER ELEC MTR |
|
11-29-2017 |
2.09 |
1-05-2018 |
PAID IN FULL |
22 |
2017 |
5628 GARDNERS SCHOOL RD |
|
12-29-2017 |
432.72 |
1-05-2018 |
PAID IN FULL |
23 |
2016 |
5649 GARDNERS SCHOOL RD |
|
11-15-2016 |
1,463.56 |
1-05-2017 |
PAID IN FULL |
24 |
2016 |
2002 BASS HUNTER ELEC MTR |
|
11-15-2016 |
2.33 |
1-05-2017 |
PAID IN FULL |
25 |
2016 |
5628 GARDNERS SCHOOL RD |
|
12-28-2016 |
432.72 |
1-05-2017 |
PAID IN FULL |
26 |
2015 |
5649 GARDNERS SCHOOL RD |
|
11-25-2015 |
1,599.60 |
1-05-2016 |
PAID IN FULL |
27 |
2015 |
2002 BASS HUNTER ELEC MTR |
|
11-25-2015 |
2.57 |
1-05-2016 |
PAID IN FULL |
28 |
2015 |
2002 CAROLINA SKIFF |
|
11-25-2015 |
29.83 |
1-05-2016 |
PAID IN FULL |
29 |
2015 |
5628 GARDNERS SCHOOL RD |
|
12-30-2015 |
457.60 |
1-05-2016 |
PAID IN FULL |
30 |
2014 |
5649 GARDNERS SCHOOL RD |
|
11-14-2014 |
1,599.60 |
1-05-2015 |
PAID IN FULL |
31 |
2014 |
2002 BASS HUNTER ELEC MTR |
|
11-14-2014 |
2.85 |
1-05-2015 |
PAID IN FULL |
32 |
2014 |
2002 CAROLINA SKIFF |
|
11-14-2014 |
35.54 |
1-05-2015 |
PAID IN FULL |
33 |
2014 |
5628 GARDNERS SCHOOL RD |
|
12-31-2014 |
457.60 |
1-05-2015 |
PAID IN FULL |
34 |
2013 |
5649 GARDNERS SCHOOL RD |
|
12-13-2013 |
1,599.60 |
1-06-2014 |
PAID IN FULL |
35 |
2013 |
2002 BASS HUNTER ELEC MTR |
|
12-13-2013 |
2.77 |
1-06-2014 |
PAID IN FULL |
36 |
2013 |
2002 CAROLINA SKIFF |
|
12-13-2013 |
33.58 |
1-06-2014 |
PAID IN FULL |
37 |
2013 |
5628 GARDNERS SCHOOL RD |
|
12-30-2013 |
457.60 |
1-06-2014 |
PAID IN FULL |
|
