103 Previous 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

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