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Transactions Found for Account number 1067170 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1067170 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2024 |
|
|
04-26-2024 |
205.02 |
0--0 |
|
2 |
2023 |
1504 GOLDSBORO ST SW |
|
01-04-2024 |
652.50 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
204 BELMONT AVE SW |
|
01-04-2024 |
714.05 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
611 WALNUT LN S |
|
09-22-2023 |
231.64 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
609 WALNUT LN S |
|
09-22-2023 |
218.00 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
605 WALNUT LN S |
|
09-22-2023 |
104.40 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
619 CEMETERY ST S |
|
01-04-2024 |
661.53 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
611 VIOLA ST E |
|
01-04-2024 |
350.31 |
1-05-2024 |
PAID IN FULL |
9 |
2022 |
1504 GOLDSBORO ST SW |
|
08-31-2022 |
652.50 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
204 BELMONT AVE SW |
|
08-31-2022 |
714.05 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
2618 NOTTINGHAM RD NW |
|
09-01-2022 |
1,310.40 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
611 WALNUT LN S |
|
01-05-2023 |
231.64 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
609 WALNUT LN S |
|
01-05-2023 |
218.00 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
605 WALNUT LN S |
|
12-15-2022 |
104.40 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
619 CEMETERY ST S |
|
09-01-2022 |
661.53 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
611 VIOLA ST E |
|
08-31-2022 |
350.31 |
1-05-2023 |
PAID IN FULL |
17 |
2021 |
1504 GOLDSBORO ST SW |
|
08-31-2022 |
699.81 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
204 BELMONT AVE SW |
|
08-31-2022 |
765.82 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
620 FAIRVIEW AVE SW |
|
01-20-2022 |
433.94 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
2618 NOTTINGHAM RD NW |
|
08-31-2022 |
1,405.41 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
611 WALNUT LN S |
|
11-16-2022 |
252.43 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
609 WALNUT LN S |
|
11-16-2022 |
238.11 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
605 WALNUT LN S |
|
10-10-2022 |
113.54 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
619 CEMETERY ST S |
|
09-01-2022 |
714.45 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
611 VIOLA ST E |
|
08-31-2022 |
375.71 |
1-05-2022 |
PAID IN FULL |
26 |
2020 |
1504 GOLDSBORO ST SW |
|
08-31-2022 |
761.53 |
1-05-2021 |
PAID IN FULL |
27 |
2020 |
204 BELMONT AVE SW |
|
08-31-2022 |
833.08 |
1-05-2021 |
PAID IN FULL |
28 |
2020 |
620 FAIRVIEW AVE SW |
|
01-20-2022 |
475.23 |
1-05-2021 |
PAID IN FULL |
29 |
2020 |
2618 NOTTINGHAM RD NW |
|
02-14-2022 |
1,437.29 |
1-05-2021 |
PAID IN FULL |
30 |
2020 |
611 WALNUT LN S |
|
09-08-2022 |
274.02 |
1-05-2021 |
PAID IN FULL |
31 |
2020 |
609 WALNUT LN S |
|
10-10-2022 |
259.47 |
1-05-2021 |
PAID IN FULL |
32 |
2020 |
605 WALNUT LN S |
|
10-10-2022 |
125.90 |
1-05-2021 |
PAID IN FULL |
33 |
2020 |
619 CEMETERY ST S |
|
09-01-2022 |
776.99 |
1-05-2021 |
PAID IN FULL |
34 |
2020 |
611 VIOLA ST E |
|
08-31-2022 |
410.24 |
1-05-2021 |
PAID IN FULL |
35 |
2019 |
1504 GOLDSBORO ST SW |
|
08-31-2022 |
823.26 |
1-06-2020 |
PAID IN FULL |
36 |
2019 |
204 BELMONT AVE SW |
|
08-31-2022 |
900.35 |
1-06-2020 |
PAID IN FULL |
37 |
2019 |
620 FAIRVIEW AVE SW |
|
01-20-2022 |
516.52 |
1-06-2020 |
PAID IN FULL |
38 |
2019 |
2618 NOTTINGHAM RD NW |
|
10-01-2021 |
1,529.06 |
1-06-2020 |
PAID IN FULL |
39 |
2019 |
611 WALNUT LN S |
|
09-08-2022 |
297.86 |
1-06-2020 |
PAID IN FULL |
40 |
2019 |
609 WALNUT LN S |
|
09-08-2022 |
280.68 |
1-06-2020 |
PAID IN FULL |
41 |
2019 |
605 WALNUT LN S |
|
09-08-2022 |
137.55 |
1-06-2020 |
PAID IN FULL |
42 |
2019 |
619 CEMETERY ST S |
|
09-01-2022 |
839.53 |
1-06-2020 |
PAID IN FULL |
43 |
2019 |
611 VIOLA ST E |
|
08-31-2022 |
444.77 |
1-06-2020 |
PAID IN FULL |
44 |
2018 |
1504 GOLDSBORO ST SW |
|
08-31-2022 |
880.67 |
1-07-2019 |
PAID IN FULL |
45 |
2018 |
204 BELMONT AVE SW |
|
08-31-2022 |
964.61 |
1-07-2019 |
PAID IN FULL |
46 |
2018 |
620 FAIRVIEW AVE SW |
|
01-20-2022 |
554.81 |
1-07-2019 |
PAID IN FULL |
47 |
2018 |
2618 NOTTINGHAM RD NW |
|
07-29-2021 |
1,626.06 |
1-07-2019 |
PAID IN FULL |
48 |
2018 |
611 WALNUT LN S |
|
09-08-2022 |
318.71 |
1-07-2019 |
PAID IN FULL |
49 |
2018 |
609 WALNUT LN S |
|
09-08-2022 |
300.30 |
1-07-2019 |
PAID IN FULL |
50 |
2018 |
605 WALNUT LN S |
|
09-08-2022 |
425.97 |
1-07-2019 |
PAID IN FULL |
51 |
2018 |
619 CEMETERY ST S |
|
09-01-2022 |
899.07 |
1-07-2019 |
PAID IN FULL |
52 |
2018 |
611 VIOLA ST E |
|
08-31-2022 |
476.29 |
1-07-2019 |
PAID IN FULL |
53 |
2017 |
1504 S GOLDSBORO ST |
|
05-23-2022 |
776.68 |
1-05-2018 |
PAID IN FULL |
54 |
2017 |
204 BELMONT AVE SW |
|
08-31-2022 |
1,013.20 |
1-05-2018 |
PAID IN FULL |
55 |
2017 |
620 FAIRVIEW AV SW |
|
01-04-2022 |
584.09 |
1-05-2018 |
PAID IN FULL |
56 |
2017 |
2618 NOTTINGHAM RD NW |
|
05-28-2021 |
1,680.88 |
1-05-2018 |
PAID IN FULL |
57 |
2017 |
611 WALNUT LN |
|
09-08-2022 |
332.23 |
1-05-2018 |
PAID IN FULL |
58 |
2017 |
609 WALNUT LN |
|
09-08-2022 |
315.11 |
1-05-2018 |
PAID IN FULL |
59 |
2017 |
605 WALNUT LN |
|
09-08-2022 |
447.12 |
1-05-2018 |
PAID IN FULL |
60 |
2017 |
619 CEMETERY ST S |
|
09-01-2022 |
944.00 |
1-05-2018 |
PAID IN FULL |
61 |
2017 |
611 VIOLA ST E |
|
08-31-2022 |
500.13 |
1-05-2018 |
PAID IN FULL |
62 |
2016 |
1504 S GOLDSBORO ST |
|
04-19-2022 |
875.36 |
1-05-2017 |
PAID IN FULL |
63 |
2016 |
204 BELMONT AV |
|
08-31-2022 |
1,075.92 |
1-05-2017 |
PAID IN FULL |
64 |
2016 |
2618 NOTTINGHAM RD |
|
09-23-2020 |
1,733.06 |
1-05-2017 |
PAID IN FULL |
65 |
2016 |
611 WALNUT LN |
|
03-14-2022 |
341.91 |
1-05-2017 |
PAID IN FULL |
66 |
2016 |
609 WALNUT LN |
|
09-08-2022 |
334.43 |
1-05-2017 |
PAID IN FULL |
67 |
2016 |
605 WALNUT LN |
|
09-08-2022 |
474.69 |
1-05-2017 |
PAID IN FULL |
68 |
2016 |
619 CEMETERY ST |
|
06-27-2022 |
982.40 |
1-05-2017 |
PAID IN FULL |
69 |
2016 |
611 VIOLA ST |
|
08-31-2022 |
528.75 |
1-05-2017 |
PAID IN FULL |
70 |
2016 |
620 FAIRVIEW AV SW |
|
11-12-2021 |
562.53 |
1-05-2017 |
PAID IN FULL |
71 |
2015 |
1504 S GOLDSBORO ST |
|
01-25-2016 |
834.73 |
1-05-2016 |
PAID IN FULL |
72 |
2015 |
204 BELMONT AV |
|
08-27-2019 |
1,200.75 |
1-05-2016 |
PAID IN FULL |
73 |
2015 |
2618 NOTTINGHAM RD |
|
06-21-2019 |
1,863.28 |
1-05-2016 |
PAID IN FULL |
74 |
2015 |
611 WALNUT LN |
|
04-26-2019 |
289.50 |
1-05-2016 |
PAID IN FULL |
75 |
2015 |
609 WALNUT LN |
|
06-21-2019 |
289.48 |
1-05-2016 |
PAID IN FULL |
76 |
2015 |
605 WALNUT LN |
|
06-21-2019 |
455.66 |
1-05-2016 |
PAID IN FULL |
77 |
2015 |
619 CEMETERY ST |
|
01-08-2020 |
1,077.74 |
1-05-2016 |
PAID IN FULL |
78 |
2015 |
611 VIOLA ST |
|
03-14-2022 |
486.84 |
1-05-2016 |
PAID IN FULL |
79 |
2014 |
1504 S GOLDSBORO ST |
|
11-05-2015 |
898.82 |
1-05-2015 |
PAID IN FULL |
80 |
2014 |
204 BELMONT AV |
|
12-28-2015 |
990.78 |
1-05-2015 |
PAID IN FULL |
81 |
2014 |
2618 NOTTINGHAM RD |
|
06-21-2016 |
1,689.05 |
1-05-2015 |
PAID IN FULL |
82 |
2014 |
611 WALNUT LN |
|
04-14-2016 |
250.62 |
1-05-2015 |
PAID IN FULL |
83 |
2014 |
609 WALNUT LN |
|
04-14-2016 |
247.25 |
1-05-2015 |
PAID IN FULL |
84 |
2014 |
605 WALNUT LN |
|
03-04-2016 |
387.07 |
1-05-2015 |
PAID IN FULL |
85 |
2014 |
619 CEMETERY ST |
|
11-01-2016 |
922.05 |
1-05-2015 |
PAID IN FULL |
86 |
2014 |
611 VIOLA ST |
|
05-24-2016 |
386.08 |
1-05-2015 |
PAID IN FULL |
87 |
2013 |
1504 S GOLDSBORO ST |
|
12-05-2014 |
908.60 |
1-06-2014 |
PAID IN FULL |
88 |
2013 |
204 BELMONT AV |
|
08-18-2014 |
963.73 |
1-06-2014 |
PAID IN FULL |
89 |
2013 |
2618 NOTTINGHAM RD |
|
04-01-2014 |
1,635.35 |
1-06-2014 |
PAID IN FULL |
90 |
2013 |
611 WALNUT LN |
|
03-05-2015 |
249.00 |
1-06-2014 |
PAID IN FULL |
91 |
2013 |
609 WALNUT LN |
|
03-05-2015 |
246.23 |
1-06-2014 |
PAID IN FULL |
92 |
2013 |
605 WALNUT LN |
|
03-05-2015 |
387.07 |
1-06-2014 |
PAID IN FULL |
93 |
2013 |
619 CEMETERY ST |
|
03-05-2015 |
891.17 |
1-06-2014 |
PAID IN FULL |
94 |
2013 |
611 VIOLA ST |
|
10-03-2014 |
368.57 |
1-06-2014 |
PAID IN FULL |
|
