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Transactions Found for Account number 1002201003 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1002201003 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
NC 301 HWY |
|
03-11-2024 |
1,177.33 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
203 BRISSON SANDS DR |
|
03-11-2024 |
736.46 |
1-05-2024
|
PAID IN FULL |
3 |
2022
|
NC 301 HWY |
|
12-30-2022 |
1,137.52 |
1-05-2023
|
PAID IN FULL |
4 |
2022
|
203 BRISSON SANDS DR |
|
12-30-2022 |
711.56 |
1-05-2023
|
PAID IN FULL |
5 |
2021
|
NC 301 HWY |
|
12-29-2021 |
1,082.22 |
1-05-2022
|
PAID IN FULL |
6 |
2021
|
203 BRISSON SANDS DR |
|
12-29-2021 |
679.41 |
1-05-2022
|
PAID IN FULL |
7 |
2020
|
NC 301 HWY |
|
12-29-2020 |
1,052.22 |
1-05-2021
|
PAID IN FULL |
8 |
2020
|
203 BRISSON SANDS DR |
|
12-29-2020 |
649.41 |
1-05-2021
|
PAID IN FULL |
9 |
2019
|
NC 301 HWY |
|
04-02-2020 |
1,096.94 |
1-06-2020
|
PAID IN FULL |
10 |
2019
|
203 BRISSON SANDS DR |
|
04-02-2020 |
677.01 |
1-06-2020
|
PAID IN FULL |
11 |
2018
|
CAMWOOD LN |
|
12-04-2018 |
107.88 |
1-07-2019
|
PAID IN FULL |
12 |
2018
|
NC 301 HWY |
|
12-04-2018 |
1,052.22 |
1-07-2019
|
PAID IN FULL |
13 |
2018
|
203 BRISSON SANDS DR |
|
12-04-2018 |
649.41 |
1-07-2019
|
PAID IN FULL |
14 |
2017
|
CAMWOOD LN |
|
01-03-2018 |
107.88 |
1-05-2018
|
PAID IN FULL |
15 |
2017
|
NC 301 HWY |
|
01-03-2018 |
1,113.99 |
1-05-2018
|
PAID IN FULL |
16 |
2017
|
203 BRISSON SANDS DR |
|
01-03-2018 |
664.20 |
1-05-2018
|
PAID IN FULL |
17 |
2016
|
CAMWOOD LN |
|
11-23-2016 |
107.88 |
1-05-2017
|
PAID IN FULL |
18 |
2016
|
NC 301 HWY |
|
11-23-2016 |
1,113.99 |
1-05-2017
|
PAID IN FULL |
19 |
2015
|
CAMWOOD LN |
|
08-18-2015 |
105.72 |
1-05-2016
|
PAID IN FULL |
20 |
2015
|
NC 301 HWY |
|
08-18-2015 |
1,091.71 |
1-05-2016
|
PAID IN FULL |
21 |
2014
|
CAMWOOD LN |
|
01-05-2015 |
107.88 |
1-05-2015
|
PAID IN FULL |
22 |
2014
|
NC 301 HWY |
|
01-05-2015 |
1,113.99 |
1-05-2015
|
PAID IN FULL |
|
