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Transactions Found for Account number 20110 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 20110 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
525 DAN VALLEY RD |
|
08-03-2023 |
2,509.92 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2011 CHER AA84249 |
|
08-03-2023 |
13.72 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
525 DAN VALLEY RD |
|
07-31-2022 |
2,234.41 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
2011 CHER AA84249 |
|
07-31-2022 |
13.72 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
525 DAN VALLEY RD |
|
07-31-2021 |
2,229.41 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
2011 CHER AA84249 |
|
07-31-2021 |
14.44 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
525 DAN VALLEY RD |
|
07-30-2020 |
2,214.41 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
2011 CHER AA84249 |
|
07-30-2020 |
15.21 |
1-05-2021 |
PAID IN FULL |
9 |
2019 |
525 DAN VALLEY RD |
|
07-29-2019 |
2,202.93 |
1-06-2020 |
PAID IN FULL |
10 |
2019 |
2011 CHER AA84249 |
|
07-29-2019 |
16.00 |
1-06-2020 |
PAID IN FULL |
11 |
2018 |
525 DAN VALLEY RD |
|
07-30-2018 |
2,219.03 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
2011 CHER AA84249 |
|
07-30-2018 |
16.18 |
1-07-2019 |
PAID IN FULL |
13 |
2017 |
525 DAN VALLEY RD |
|
08-04-2017 |
2,204.03 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
2011 CHER AA84249 |
|
08-04-2017 |
16.38 |
1-05-2018 |
PAID IN FULL |
15 |
2016 |
US 311 |
|
09-30-2016 |
955.65 |
1-05-2017 |
PAID IN FULL |
16 |
2016 |
1300 AYERSVILLE RD |
|
09-30-2016 |
838.94 |
1-05-2017 |
PAID IN FULL |
17 |
2016 |
525 DAN VALLEY RD |
|
07-31-2016 |
2,204.03 |
1-05-2017 |
PAID IN FULL |
18 |
2016 |
2011 CHER AA84249 |
|
07-31-2016 |
17.22 |
1-05-2017 |
PAID IN FULL |
19 |
2015 |
US 311 |
|
08-05-2015 |
955.65 |
1-05-2016 |
PAID IN FULL |
20 |
2015 |
1300 AYERSVILLE RD |
|
08-05-2015 |
838.94 |
1-05-2016 |
PAID IN FULL |
21 |
2015 |
525 DAN VALLEY RD |
|
08-05-2015 |
2,194.03 |
1-05-2016 |
PAID IN FULL |
22 |
2015 |
2011 CHER AA84249 |
|
08-05-2015 |
18.10 |
1-05-2016 |
PAID IN FULL |
23 |
2014 |
US 311 |
|
08-05-2014 |
946.09 |
1-05-2015 |
PAID IN FULL |
24 |
2014 |
1300 AYERSVILLE RD |
|
08-05-2014 |
830.55 |
1-05-2015 |
PAID IN FULL |
25 |
2014 |
100 10TH AV |
|
08-05-2014 |
2,349.75 |
1-05-2015 |
PAID IN FULL |
26 |
2014 |
525 DAN VALLEY RD |
|
08-05-2014 |
2,177.19 |
1-05-2015 |
PAID IN FULL |
27 |
2014 |
2011 CHER AA84249 |
|
08-05-2014 |
17.92 |
1-05-2015 |
PAID IN FULL |
28 |
2013 |
US 311 |
|
08-06-2013 |
946.09 |
1-06-2014 |
PAID IN FULL |
29 |
2013 |
1300 AYERSVILLE RD |
|
08-06-2013 |
830.55 |
1-06-2014 |
PAID IN FULL |
30 |
2013 |
100 10TH AV |
|
08-06-2013 |
2,349.75 |
1-06-2014 |
PAID IN FULL |
31 |
2013 |
525 DAN VALLEY RD |
|
08-06-2013 |
2,177.19 |
1-06-2014 |
PAID IN FULL |
32 |
2013 |
2011 CHER |
|
08-06-2013 |
18.87 |
1-06-2014 |
PAID IN FULL |
33 |
2013 |
2011 CHEV SIL TK SILV 2500 EXT HD 1 |
|
07-10-2013 |
264.79 |
8-01-2013 |
PAID IN FULL |
34 |
2013 |
2009 TOYT TAC TK PRERUNNER ACCESS C |
|
10-09-2013 |
125.51 |
11-01-2013 |
PAID IN FULL |
35 |
2012 |
US 311 |
|
08-06-2012 |
946.09 |
1-07-2013 |
PAID IN FULL |
36 |
2012 |
1300 AYERSVILLE RD |
|
08-06-2012 |
799.24 |
1-07-2013 |
PAID IN FULL |
37 |
2012 |
100 10TH AV |
|
08-06-2012 |
2,261.14 |
1-07-2013 |
PAID IN FULL |
38 |
2012 |
525 DAN VALLEY RD |
|
08-06-2012 |
2,177.19 |
1-07-2013 |
PAID IN FULL |
39 |
2012 |
2011 CHER |
|
08-06-2012 |
19.83 |
1-07-2013 |
PAID IN FULL |
40 |
2011 |
US 311 |
|
08-03-2011 |
947.42 |
1-05-2012 |
PAID IN FULL |
41 |
2011 |
1300 AYERSVILLE RD |
|
08-03-2011 |
800.49 |
1-05-2012 |
PAID IN FULL |
42 |
2011 |
100 10TH AV |
|
08-03-2011 |
2,264.68 |
1-05-2012 |
PAID IN FULL |
43 |
2011 |
525 DAN VALLEY RD |
|
08-03-2011 |
2,182.59 |
1-05-2012 |
PAID IN FULL |
44 |
2010 |
US 311 |
|
08-04-2010 |
1,112.34 |
1-05-2011 |
PAID IN FULL |
45 |
2010 |
1300 AYERSVILLE RD |
|
08-04-2010 |
914.94 |
1-05-2011 |
PAID IN FULL |
46 |
2010 |
100 10TH AV |
|
08-04-2010 |
2,122.99 |
1-05-2011 |
PAID IN FULL |
47 |
2010 |
525 DAN VALLEY RD |
|
08-04-2010 |
1,947.53 |
1-05-2011 |
PAID IN FULL |
|
