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Transactions Found for Account number 1276098 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1276098 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
GUNN RD |
|
01-05-2024 |
292.69 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
GUNN RD |
|
01-05-2024 |
305.12 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
GUNN RD |
|
01-05-2024 |
261.01 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
GUNN RD |
|
01-05-2023 |
292.69 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
GUNN RD |
|
01-05-2023 |
305.12 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
GUNN RD |
|
01-05-2023 |
261.01 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
GUNN RD |
|
12-31-2021 |
292.69 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
GUNN RD |
|
12-31-2021 |
305.12 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
GUNN RD |
|
12-31-2021 |
261.01 |
1-05-2022 |
PAID IN FULL |
10 |
2020 |
GUNN RD |
|
01-05-2021 |
292.69 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
GUNN RD |
|
01-05-2021 |
305.12 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
GUNN RD |
|
01-05-2021 |
261.01 |
1-05-2021 |
PAID IN FULL |
13 |
2019 |
3154 WORSHAM MILL RD |
|
08-16-2019 |
1,648.88 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
GUNN RD |
|
01-06-2020 |
292.69 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
GUNN RD |
|
01-06-2020 |
305.12 |
1-06-2020 |
PAID IN FULL |
16 |
2019 |
GUNN RD |
|
01-06-2020 |
261.01 |
1-06-2020 |
PAID IN FULL |
17 |
2018 |
3154 WORSHAM MILL RD |
|
01-06-2019 |
1,625.16 |
1-07-2019 |
PAID IN FULL |
18 |
2018 |
GUNN RD |
|
01-06-2019 |
293.07 |
1-07-2019 |
PAID IN FULL |
19 |
2018 |
GUNN RD |
|
01-06-2019 |
305.52 |
1-07-2019 |
PAID IN FULL |
20 |
2018 |
GUNN RD |
|
01-06-2019 |
261.36 |
1-07-2019 |
PAID IN FULL |
21 |
2017 |
3154 WORSHAM MILL RD |
|
01-05-2018 |
1,625.16 |
1-05-2018 |
PAID IN FULL |
22 |
2017 |
GUNN RD |
|
01-05-2018 |
293.07 |
1-05-2018 |
PAID IN FULL |
23 |
2017 |
GUNN RD |
|
01-05-2018 |
305.52 |
1-05-2018 |
PAID IN FULL |
24 |
2017 |
GUNN RD |
|
01-05-2018 |
261.36 |
1-05-2018 |
PAID IN FULL |
25 |
2016 |
3154 WORSHAM MILL RD |
|
12-31-2016 |
1,625.16 |
1-05-2017 |
PAID IN FULL |
26 |
2016 |
GUNN RD |
|
12-31-2016 |
293.07 |
1-05-2017 |
PAID IN FULL |
27 |
2016 |
GUNN RD |
|
12-31-2016 |
305.52 |
1-05-2017 |
PAID IN FULL |
28 |
2016 |
GUNN RD |
|
12-31-2016 |
261.36 |
1-05-2017 |
PAID IN FULL |
29 |
2015 |
3154 WORSHAM MILL RD |
|
12-31-2015 |
1,625.16 |
1-05-2016 |
PAID IN FULL |
30 |
2015 |
GUNN RD |
|
12-31-2015 |
293.07 |
1-05-2016 |
PAID IN FULL |
31 |
2015 |
GUNN RD |
|
12-31-2015 |
305.52 |
1-05-2016 |
PAID IN FULL |
32 |
2015 |
GUNN RD |
|
12-31-2015 |
261.36 |
1-05-2016 |
PAID IN FULL |
33 |
2014 |
3154 WORSHAM MILL RD |
|
12-31-2014 |
1,625.16 |
1-05-2015 |
PAID IN FULL |
34 |
2014 |
GUNN RD |
|
12-31-2014 |
293.07 |
1-05-2015 |
PAID IN FULL |
35 |
2014 |
GUNN RD |
|
12-31-2014 |
305.52 |
1-05-2015 |
PAID IN FULL |
36 |
2014 |
GUNN RD |
|
12-31-2014 |
261.36 |
1-05-2015 |
PAID IN FULL |
37 |
2013 |
3154 WORSHAM MILL RD |
|
12-31-2013 |
1,625.16 |
1-06-2014 |
PAID IN FULL |
38 |
2013 |
GUNN RD |
|
12-31-2013 |
293.07 |
1-06-2014 |
PAID IN FULL |
39 |
2013 |
GUNN RD |
|
12-31-2013 |
305.52 |
1-06-2014 |
PAID IN FULL |
40 |
2013 |
GUNN RD |
|
12-31-2013 |
261.36 |
1-06-2014 |
PAID IN FULL |
41 |
2012 |
3154 WORSHAM MILL RD |
|
12-31-2012 |
1,625.16 |
1-07-2013 |
PAID IN FULL |
42 |
2012 |
GUNN RD |
|
12-31-2012 |
293.07 |
1-07-2013 |
PAID IN FULL |
43 |
2012 |
GUNN RD |
|
12-31-2012 |
305.52 |
1-07-2013 |
PAID IN FULL |
44 |
2012 |
GUNN RD |
|
12-31-2012 |
261.36 |
1-07-2013 |
PAID IN FULL |
45 |
2011 |
3154 WORSHAM MILL RD |
|
12-31-2011 |
1,629.40 |
1-05-2012 |
PAID IN FULL |
46 |
2010 |
3154 WORSHAM MILL RD |
|
12-31-2010 |
1,706.96 |
1-05-2011 |
PAID IN FULL |
|
