22
Previous Transactions Found for Account number
1262056
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1262056
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
PENNY LN
3482964
08-03-2023
96.71
1-05-2024
PAID IN FULL
2
2023
325 MULBERRY ST
3482965
09-08-2023
562.85
1-05-2024
PAID IN FULL
3
2023
451 WILSON RD
3482966
09-08-2023
602.96
1-05-2024
PAID IN FULL
4
2023
7331 NC 65 HW
3482967
09-08-2023
1,783.51
1-05-2024
PAID IN FULL
5
2022
PENNY LN
3410034
07-26-2022
96.71
1-05-2023
PAID IN FULL
6
2021
PENNY LN
3338095
07-30-2021
96.71
1-05-2022
PAID IN FULL
7
2021
2006 SUBA SW
3320416
06-14-2021
9.79
1-05-2022
PAID IN FULL
8
2020
PENNY LN
3270299
08-27-2020
96.71
1-05-2021
PAID IN FULL
9
2019
PENNY LN
3202321
09-05-2019
96.71
1-06-2020
PAID IN FULL
10
2018
PENNY LN
3135315
11-02-2018
88.03
1-07-2019
PAID IN FULL
11
2017
PENNY LN
3066183
08-10-2017
88.03
1-05-2018
PAID IN FULL
12
2016
PENNY LN
3004010
08-26-2016
88.03
1-05-2017
PAID IN FULL
13
2015
PENNY LN
2941077
11-30-2015
88.03
1-05-2016
PAID IN FULL
14
2014
PENNY LN
2879536
11-19-2014
88.03
1-05-2015
PAID IN FULL
15
2013
PENNY LN
2779204
11-15-2013
88.03
1-06-2014
PAID IN FULL
16
2013
1995 OAKWOOD 00014 00070
2779205
11-15-2013
49.10
1-06-2014
PAID IN FULL
17
2012
PENNY LN
2614766
11-13-2012
88.03
1-07-2013
PAID IN FULL
18
2012
1995 OAKWOOD 00014 00070
2614767
11-13-2012
51.55
1-07-2013
PAID IN FULL
19
2011
PENNY LN
2467957
08-12-2011
87.38
1-05-2012
PAID IN FULL
20
2011
1995 OAKWOOD 00014 00070
2467958
08-12-2011
54.83
1-05-2012
PAID IN FULL
21
2010
PENNY LN
2302878
12-29-2010
75.95
1-05-2011
PAID IN FULL
22
2010
1995 OAKWOOD 00014 00070
2302879
12-29-2010
60.91
1-05-2011
PAID IN FULL
