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Transactions Found for Account number 1277247 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1277247 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2016 |
GIDEON GROVE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
OPEN |
2 |
2016 |
940 MEADOW RD |
|
12-30-2016 |
1,518.12 |
1-05-2017 |
PAID IN FULL |
3 |
2016 |
270 BRENNAN DR |
|
11-17-2016 |
1,644.91 |
1-05-2017 |
PAID IN FULL |
4 |
2016 |
260 LAURELL DR |
|
01-04-2017 |
1,125.41 |
1-05-2017 |
PAID IN FULL |
5 |
2016 |
136 SUNFLOWER RD |
|
03-31-2017 |
854.97 |
1-05-2017 |
PAID IN FULL |
6 |
2016 |
717 CHUMNEY LP |
|
12-28-2016 |
3,215.98 |
1-05-2017 |
PAID IN FULL |
7 |
2016 |
110 STILLWATER LN |
|
10-28-2016 |
1,382.57 |
1-05-2017 |
PAID IN FULL |
8 |
2016 |
409 S 5TH ST |
|
11-15-2016 |
1,226.42 |
1-05-2017 |
PAID IN FULL |
9 |
2015 |
1219 CHURCH ST |
|
12-31-2015 |
1,159.58 |
1-05-2016 |
PAID IN FULL |
10 |
2015 |
312 S FOURTH AV |
|
09-09-2015 |
370.90 |
1-05-2016 |
PAID IN FULL |
11 |
2015 |
128 KOGER RD |
|
01-04-2016 |
1,030.49 |
1-05-2016 |
PAID IN FULL |
12 |
2015 |
883 LAWSONVILLE AV |
|
10-21-2015 |
1,509.84 |
1-05-2016 |
PAID IN FULL |
13 |
2015 |
9610 NC 87 HW |
|
09-29-2015 |
1,154.95 |
1-05-2016 |
PAID IN FULL |
14 |
2015 |
525 KALLAM MILL RD |
|
12-14-2015 |
671.79 |
1-05-2016 |
PAID IN FULL |
15 |
2015 |
GIDEON GROVE CHURCH RD |
|
00-00-0000 |
0.00 |
1-05-2016 |
OPEN |
16 |
2014 |
130 BRANDYWINE DR |
|
08-20-2014 |
899.80 |
1-05-2015 |
PAID IN FULL |
17 |
2014 |
719 HODGES ST |
|
07-18-2014 |
462.85 |
1-05-2015 |
PAID IN FULL |
18 |
2014 |
1103 FIRST ST |
|
08-12-2014 |
1,134.22 |
1-05-2015 |
PAID IN FULL |
19 |
2014 |
1101 LINCOLN ST |
|
08-07-2014 |
329.68 |
1-05-2015 |
PAID IN FULL |
20 |
2014 |
371 HOPPER RD |
|
08-27-2014 |
1,291.93 |
1-05-2015 |
PAID IN FULL |
21 |
2014 |
236 GEM STONE LP |
|
01-06-2015 |
658.34 |
1-05-2015 |
PAID IN FULL |
22 |
2014 |
161 HUFFINES MILL RD |
|
08-27-2014 |
1,147.07 |
1-05-2015 |
PAID IN FULL |
23 |
2014 |
130 MCLEMORE FARM RD |
|
08-12-2014 |
1,050.58 |
1-05-2015 |
PAID IN FULL |
24 |
2014 |
553 ROBERTS RD |
|
08-20-2014 |
644.67 |
1-05-2015 |
PAID IN FULL |
25 |
2014 |
1703 COURTLAND AV |
|
12-03-2014 |
813.63 |
1-05-2015 |
PAID IN FULL |
26 |
2014 |
806 RUSSELL AV |
|
12-31-2014 |
1,742.39 |
1-05-2015 |
PAID IN FULL |
27 |
2014 |
2230 DOE RN |
|
08-20-2014 |
1,535.87 |
1-05-2015 |
PAID IN FULL |
28 |
2014 |
1335 WENTWORTH ST |
|
01-02-2015 |
416.03 |
1-05-2015 |
PAID IN FULL |
29 |
2014 |
9610 NC 87 HW |
|
08-27-2014 |
1,143.40 |
1-05-2015 |
PAID IN FULL |
30 |
2014 |
108 STONEHAVEN CT |
|
08-20-2014 |
1,342.80 |
1-05-2015 |
PAID IN FULL |
31 |
2014 |
571 DOGWOOD ACRES LN |
|
08-20-2014 |
1,400.90 |
1-05-2015 |
PAID IN FULL |
32 |
2013 |
1451 SMITH RD |
|
01-28-2014 |
173.46 |
1-06-2014 |
PAID IN FULL |
33 |
2013 |
550 SMITH RD |
|
09-04-2014 |
293.26 |
1-06-2014 |
PAID IN FULL |
34 |
2013 |
13912 NC 87 HW |
|
06-13-2014 |
992.43 |
1-06-2014 |
PAID IN FULL |
35 |
2013 |
125 S CENTER ST |
|
12-10-2013 |
424.70 |
1-06-2014 |
PAID IN FULL |
36 |
2013 |
245 A&Y RD |
|
09-21-2013 |
1,865.13 |
1-06-2014 |
PAID IN FULL |
37 |
2013 |
921 STANLEY RD |
|
01-03-2014 |
1,384.35 |
1-06-2014 |
PAID IN FULL |
38 |
2013 |
405 ACADEMY ST |
|
12-10-2013 |
437.33 |
1-06-2014 |
PAID IN FULL |
39 |
2013 |
236 GEM STONE LP |
|
07-24-2013 |
638.98 |
1-06-2014 |
PAID IN FULL |
40 |
2013 |
294 LOWE RD |
|
08-09-2013 |
1,083.03 |
1-06-2014 |
PAID IN FULL |
41 |
2013 |
385 VALLEY FIELD RD |
|
08-30-2013 |
1,243.27 |
1-06-2014 |
PAID IN FULL |
42 |
2013 |
409 COUNTRY CLUB DR |
|
12-06-2013 |
1,367.58 |
1-06-2014 |
PAID IN FULL |
43 |
2013 |
161 HUFFINES MILL RD |
|
07-24-2013 |
1,147.07 |
1-06-2014 |
PAID IN FULL |
44 |
2013 |
226 HOMESTEAD DR |
|
07-24-2013 |
809.99 |
1-06-2014 |
PAID IN FULL |
45 |
2013 |
607 FORBES ST |
|
11-13-2013 |
629.90 |
1-06-2014 |
PAID IN FULL |
46 |
2013 |
403 CYPRESS DR |
|
12-30-2013 |
1,311.32 |
1-06-2014 |
PAID IN FULL |
47 |
2013 |
806 RUSSELL AV |
|
08-13-2013 |
1,688.93 |
1-06-2014 |
PAID IN FULL |
48 |
2013 |
1575 WOLF ISLAND RD |
|
08-30-2013 |
1,036.25 |
1-06-2014 |
PAID IN FULL |
49 |
2013 |
173 BUSICK RD |
|
12-17-2013 |
537.65 |
1-06-2014 |
PAID IN FULL |
50 |
2013 |
1118 LAWSONVILLE AV |
|
01-31-2014 |
273.36 |
1-06-2014 |
PAID IN FULL |
51 |
2013 |
1348 NC 150 |
|
12-27-2013 |
914.84 |
1-06-2014 |
PAID IN FULL |
52 |
2013 |
913 HALED ST |
|
09-04-2013 |
1,389.66 |
1-06-2014 |
PAID IN FULL |
53 |
2013 |
205 PORTSMOUTH DR |
|
08-09-2013 |
1,174.73 |
1-06-2014 |
PAID IN FULL |
54 |
2013 |
890 STANLEY RD |
|
01-14-2014 |
982.15 |
1-06-2014 |
PAID IN FULL |
55 |
2012 |
11919 US 220 HW |
|
08-28-2012 |
2,213.24 |
1-07-2013 |
PAID IN FULL |
56 |
2012 |
215 BRYANT ST |
|
07-31-2012 |
1,257.01 |
1-07-2013 |
PAID IN FULL |
57 |
2012 |
325 FRANK CHERRY ST |
|
08-29-2012 |
2,071.79 |
1-07-2013 |
PAID IN FULL |
58 |
2012 |
1126 CAROLINA AV |
|
12-27-2012 |
422.27 |
1-07-2013 |
PAID IN FULL |
59 |
2012 |
133 FRIDD LN |
|
08-30-2012 |
1,407.19 |
1-07-2013 |
PAID IN FULL |
60 |
2012 |
1111 RIVER RD |
|
10-31-2012 |
1,634.27 |
1-07-2013 |
PAID IN FULL |
61 |
2012 |
220 MONARCH RD |
|
02-25-2013 |
799.55 |
1-07-2013 |
PAID IN FULL |
62 |
2012 |
106 WILD TURKEY LN |
|
12-14-2012 |
774.73 |
1-07-2013 |
PAID IN FULL |
63 |
2012 |
361 SADDLEBROOK DR |
|
10-19-2012 |
845.57 |
1-07-2013 |
PAID IN FULL |
64 |
2012 |
515 PRIDDY LP |
|
08-29-2012 |
721.79 |
1-07-2013 |
PAID IN FULL |
65 |
2012 |
161 HUFFINES MILL RD |
|
08-10-2012 |
1,147.07 |
1-07-2013 |
PAID IN FULL |
66 |
2012 |
218 PINE NEEDLES RD |
|
08-29-2012 |
1,164.46 |
1-07-2013 |
PAID IN FULL |
67 |
2012 |
1203 CYPRESS DR |
|
08-29-2012 |
2,799.28 |
1-07-2013 |
PAID IN FULL |
68 |
2012 |
2206 S SCALES ST |
|
01-04-2013 |
1,351.01 |
1-07-2013 |
PAID IN FULL |
69 |
2012 |
740 YOURSE ST |
|
02-03-2014 |
665.42 |
1-07-2013 |
PAID IN FULL |
70 |
2012 |
806 RUSSELL AV |
|
08-15-2012 |
1,688.93 |
1-07-2013 |
PAID IN FULL |
71 |
2012 |
421 DRUM RD |
|
08-13-2012 |
865.64 |
1-07-2013 |
PAID IN FULL |
72 |
2012 |
1009 FAWN CR |
|
08-29-2012 |
1,583.24 |
1-07-2013 |
PAID IN FULL |
73 |
2012 |
117 ARLINGTON ST |
|
02-23-2015 |
410.81 |
1-07-2013 |
PAID IN FULL |
74 |
2012 |
1118 LAWSONVILLE AV |
|
01-31-2014 |
302.93 |
1-07-2013 |
PAID IN FULL |
75 |
2012 |
736 CANDY CREEK RD |
|
02-11-2013 |
1,094.72 |
1-07-2013 |
PAID IN FULL |
76 |
2011 |
342 WARD RD |
|
10-20-2011 |
276.46 |
1-05-2012 |
PAID IN FULL |
77 |
2011 |
215 BRYANT ST |
|
08-31-2011 |
1,260.17 |
1-05-2012 |
PAID IN FULL |
78 |
2011 |
1723 WOODROW ST |
|
12-10-2011 |
1,312.45 |
1-05-2012 |
PAID IN FULL |
79 |
2011 |
1222 W ACADEMY ST |
|
12-08-2011 |
699.01 |
1-05-2012 |
PAID IN FULL |
80 |
2011 |
409 N 7TH AV |
|
11-21-2011 |
828.91 |
1-05-2012 |
PAID IN FULL |
81 |
2011 |
382 STONE MOUNTAIN RD |
|
07-22-2011 |
1,084.00 |
1-05-2012 |
PAID IN FULL |
82 |
2011 |
106 WILD TURKEY LN |
|
12-28-2011 |
776.68 |
1-05-2012 |
PAID IN FULL |
83 |
2011 |
180 WESTMORELAND RD |
|
11-22-2011 |
562.98 |
1-05-2012 |
PAID IN FULL |
84 |
2011 |
251 THOMAS TL |
|
12-30-2011 |
504.55 |
1-05-2012 |
PAID IN FULL |
85 |
2011 |
341 ASHLEY LP |
|
08-26-2011 |
892.11 |
1-05-2012 |
PAID IN FULL |
86 |
2011 |
178 MEADOR LAKE RD |
|
07-19-2011 |
782.14 |
1-05-2012 |
PAID IN FULL |
87 |
2011 |
610 LINCOLN ST |
|
04-23-2012 |
347.16 |
1-05-2012 |
PAID IN FULL |
88 |
2011 |
1118 LAWSONVILLE AV |
|
01-31-2014 |
328.04 |
1-05-2012 |
PAID IN FULL |
89 |
2011 |
3251 OREGON HILL RD |
|
07-19-2011 |
938.52 |
1-05-2012 |
PAID IN FULL |
90 |
2011 |
425 TERRY ST |
|
08-08-2011 |
821.44 |
1-05-2012 |
PAID IN FULL |
91 |
2011 |
1319 LINVILLE DR |
|
08-30-2011 |
2,229.88 |
1-05-2012 |
PAID IN FULL |
92 |
2011 |
501 CANDY CREEK RD |
|
08-24-2011 |
999.18 |
1-05-2012 |
PAID IN FULL |
93 |
2011 |
9895 NC 87 HW |
|
08-24-2011 |
1,740.22 |
1-05-2012 |
PAID IN FULL |
94 |
2011 |
1705 BARNES ST |
|
11-09-2011 |
859.06 |
1-05-2012 |
PAID IN FULL |
95 |
2011 |
1705 BARNES ST |
|
11-09-2011 |
35.08 |
1-05-2012 |
PAID IN FULL |
96 |
2010 |
209 MERRIMAN ST |
|
07-06-2011 |
924.53 |
1-05-2011 |
PAID IN FULL |
97 |
2010 |
155 CHANDA LN |
|
08-24-2010 |
839.87 |
1-05-2011 |
PAID IN FULL |
98 |
2010 |
1374 NC 770 HW |
|
11-29-2010 |
540.21 |
1-05-2011 |
PAID IN FULL |
99 |
2010 |
173 PERIWINKLE RD |
|
02-22-2011 |
455.94 |
1-05-2011 |
PAID IN FULL |
100 |
2010 |
150 TEAL DR |
|
12-14-2010 |
682.48 |
1-05-2011 |
PAID IN FULL |
101 |
2010 |
912 PIEDMONT ST |
|
12-23-2010 |
970.14 |
1-05-2011 |
PAID IN FULL |
102 |
2010 |
1118 LAWSONVILLE AV |
|
11-25-2013 |
289.85 |
1-05-2011 |
PAID IN FULL |
103 |
2010 |
1319 LINVILLE DR |
|
08-25-2010 |
2,211.40 |
1-05-2011 |
PAID IN FULL |
|