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Transactions Found for Account number 1103533 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1103533 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2024 |
|
|
01-05-2024 |
642.11 |
0--0 |
|
2 |
2023 |
8030 PINEY GROVE CHURCH RD |
|
12-19-2023 |
411.83 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2102 DOWNING ST SW |
|
12-31-2023 |
671.86 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
2019 RMPT AH77239 |
|
12-31-2023 |
71.20 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
DOWNING ST SW |
|
12-31-2023 |
187.92 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
2100 DOWNING ST SW |
|
12-31-2023 |
657.24 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
1411 GOLD ST N |
|
12-31-2023 |
878.82 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
3814 BELL ST NW |
|
12-31-2023 |
833.22 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
911 CORBETT AVE N |
|
12-31-2023 |
642.11 |
1-05-2024 |
PAID IN FULL |
10 |
2022 |
8030 PINEY GROVE CHURCH RD |
|
01-05-2023 |
411.83 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
2102 DOWNING ST SW |
|
01-05-2023 |
671.86 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
DOWNING ST SW |
|
01-05-2023 |
187.92 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
2100 DOWNING ST SW |
|
01-05-2023 |
657.24 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
1411 GOLD ST N |
|
01-05-2023 |
878.82 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
3814 BELL ST NW |
|
01-05-2023 |
833.22 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
1001 WOODROW ST S |
|
11-04-2022 |
449.28 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
911 CORBETT AVE N |
|
01-05-2023 |
642.11 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
2019 RMPT AH77239 |
|
01-05-2023 |
79.06 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
6520 WILLING WORKER RD |
|
11-14-2022 |
360.97 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
5420 LLOYD RD |
|
09-07-2022 |
278.88 |
1-05-2023 |
PAID IN FULL |
21 |
2021 |
8030 PINEY GROVE CHURCH RD |
|
12-31-2021 |
401.83 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
1303 SUNNYBROOK RD S |
|
12-31-2021 |
756.21 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
2102 DOWNING ST SW |
|
12-31-2021 |
671.86 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
2019 RMPT AH77239 |
|
12-31-2021 |
71.87 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
DOWNING ST SW |
|
12-31-2021 |
187.92 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
2100 DOWNING ST SW |
|
12-31-2021 |
657.24 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
1411 GOLD ST N |
|
12-31-2021 |
878.82 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
3814 BELL ST NW |
|
12-31-2021 |
833.22 |
1-05-2022 |
PAID IN FULL |
29 |
2021 |
1001 WOODROW ST S |
|
12-31-2021 |
449.28 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
911 CORBETT AVE N |
|
12-31-2021 |
642.11 |
1-05-2022 |
PAID IN FULL |
31 |
2021 |
5411 ERNEST RD |
|
12-31-2021 |
186.75 |
1-05-2022 |
PAID IN FULL |
32 |
2021 |
5405 ERNEST RD |
|
12-31-2021 |
186.75 |
1-05-2022 |
PAID IN FULL |
33 |
2020 |
8030 PINEY GROVE CHURCH RD |
|
01-05-2021 |
401.83 |
1-05-2021 |
PAID IN FULL |
34 |
2020 |
1303 SUNNYBROOK RD S |
|
01-05-2021 |
756.21 |
1-05-2021 |
PAID IN FULL |
35 |
2020 |
2102 DOWNING ST SW |
|
01-05-2021 |
671.86 |
1-05-2021 |
PAID IN FULL |
36 |
2020 |
2019 RMPT AH77239 |
|
01-05-2021 |
87.84 |
1-05-2021 |
PAID IN FULL |
37 |
2020 |
DOWNING ST SW |
|
01-05-2021 |
187.92 |
1-05-2021 |
PAID IN FULL |
38 |
2020 |
2100 DOWNING ST SW |
|
01-05-2021 |
657.24 |
1-05-2021 |
PAID IN FULL |
39 |
2020 |
904 RANDOLPH ST S |
|
01-05-2021 |
657.85 |
1-05-2021 |
PAID IN FULL |
40 |
2020 |
204 ALBERT AVE NW |
|
01-05-2021 |
1,725.37 |
1-05-2021 |
PAID IN FULL |
41 |
2020 |
1411 GOLD ST N |
|
01-05-2021 |
878.82 |
1-05-2021 |
PAID IN FULL |
42 |
2020 |
3814 BELL ST NW |
|
01-05-2021 |
833.22 |
1-05-2021 |
PAID IN FULL |
43 |
2020 |
1001 WOODROW ST S |
|
01-05-2021 |
449.28 |
1-05-2021 |
PAID IN FULL |
44 |
2020 |
911 CORBETT AVE N |
|
01-05-2021 |
642.11 |
1-05-2021 |
PAID IN FULL |
45 |
2019 |
8030 PINEY GROVE CHURCH RD |
|
12-31-2019 |
401.83 |
1-06-2020 |
PAID IN FULL |
46 |
2019 |
1303 SUNNYBROOK RD S |
|
12-31-2019 |
756.21 |
1-06-2020 |
PAID IN FULL |
47 |
2019 |
2102 DOWNING ST SW |
|
12-31-2019 |
671.86 |
1-06-2020 |
PAID IN FULL |
48 |
2019 |
2019 RMPT AH77239 |
|
12-31-2019 |
97.59 |
1-06-2020 |
PAID IN FULL |
49 |
2019 |
DOWNING ST SW |
|
12-31-2019 |
187.92 |
1-06-2020 |
PAID IN FULL |
50 |
2019 |
2100 DOWNING ST SW |
|
12-31-2019 |
657.24 |
1-06-2020 |
PAID IN FULL |
51 |
2019 |
904 RANDOLPH ST S |
|
12-31-2019 |
657.85 |
1-06-2020 |
PAID IN FULL |
52 |
2019 |
204 ALBERT AVE NW |
|
12-31-2019 |
1,725.37 |
1-06-2020 |
PAID IN FULL |
53 |
2019 |
1411 GOLD ST N |
|
12-31-2019 |
878.82 |
1-06-2020 |
PAID IN FULL |
54 |
2019 |
3814 BELL ST NW |
|
12-31-2019 |
833.22 |
1-06-2020 |
PAID IN FULL |
55 |
2019 |
1001 WOODROW ST S |
|
12-31-2019 |
449.28 |
1-06-2020 |
PAID IN FULL |
56 |
2019 |
911 CORBETT AVE N |
|
12-31-2019 |
642.11 |
1-06-2020 |
PAID IN FULL |
57 |
2018 |
204 ALBERT AVE NW |
|
12-30-2018 |
1,725.37 |
1-07-2019 |
PAID IN FULL |
58 |
2018 |
8030 PINEY GROVE CHURCH RD |
|
10-31-2018 |
399.33 |
1-07-2019 |
PAID IN FULL |
59 |
2018 |
DOWNING ST SW |
|
10-31-2018 |
187.92 |
1-07-2019 |
PAID IN FULL |
60 |
2017 |
204 ALBERT AV NW |
|
01-05-2018 |
1,698.93 |
1-05-2018 |
PAID IN FULL |
61 |
2017 |
4801 WOOD DUCK RD |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
62 |
2017 |
4707 WOOD DUCK RD |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
63 |
2017 |
4705 WOOD DUCK RD |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
64 |
2017 |
4817 MALLARD LN |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
65 |
2017 |
4821 MALLARD LN |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
66 |
2017 |
4825 MALLARD LN |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
67 |
2017 |
4912 BLUEBILL RD |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
68 |
2017 |
4908 BLUEBILL RD |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
69 |
2017 |
4829 MALLARD LN |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
70 |
2017 |
4906 MALLARD LN |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
71 |
2017 |
4911 MALLARD LN |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
72 |
2017 |
4909 MALLARD LN |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
73 |
2017 |
4907 MALLARD LN |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
74 |
2017 |
4837 MALLARD LN |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
75 |
2017 |
4841 MALLARD LN |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
76 |
2017 |
4849 MALLARD LN |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
77 |
2017 |
4903 MALLARD LN |
|
08-29-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
78 |
2017 |
4851 MALLARD LN |
|
12-31-2017 |
218.63 |
1-05-2018 |
PAID IN FULL |
79 |
2016 |
4801 WOOD DUCK RD |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
80 |
2016 |
4707 WOOD DUCK RD |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
81 |
2016 |
4705 WOOD DUCK RD |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
82 |
2016 |
4817 MALLARD LN |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
83 |
2016 |
4821 MALLARD LN |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
84 |
2016 |
4825 MALLARD LN |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
85 |
2016 |
4912 BLUEBILL RD |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
86 |
2016 |
4908 BLUEBILL RD |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
87 |
2016 |
4829 MALLARD LN |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
88 |
2016 |
4605 WOOD DUCK RD |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
89 |
2016 |
4906 MALLARD LN |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
90 |
2016 |
4603 WOOD DUCK RD |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
91 |
2016 |
4910 MALLARD LN |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
92 |
2016 |
4911 MALLARD LN |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
93 |
2016 |
4909 MALLARD LN |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
94 |
2016 |
4907 MALLARD LN |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
95 |
2016 |
4917 BLUEBILL RD |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
96 |
2016 |
4837 MALLARD LN |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
97 |
2016 |
4844 MALLARD LN |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
98 |
2016 |
4841 MALLARD LN |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
99 |
2016 |
4845 MALLARD LN |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
100 |
2016 |
4849 MALLARD LN |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
101 |
2016 |
4903 MALLARD LN |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
102 |
2016 |
4851 MALLARD LN |
|
12-31-2016 |
218.63 |
1-05-2017 |
PAID IN FULL |
103 |
2015 |
4801 WOOD DUCK RD |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
104 |
2015 |
4707 WOOD DUCK RD |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
105 |
2015 |
4705 WOOD DUCK RD |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
106 |
2015 |
4817 MALLARD LN |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
107 |
2015 |
4821 MALLARD LN |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
108 |
2015 |
4825 MALLARD LN |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
109 |
2015 |
4912 BLUEBILL RD |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
110 |
2015 |
4908 BLUEBILL RD |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
111 |
2015 |
4829 MALLARD LN |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
112 |
2015 |
4605 WOOD DUCK RD |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
113 |
2015 |
4906 MALLARD LN |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
114 |
2015 |
4603 WOOD DUCK RD |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
115 |
2015 |
4910 MALLARD LN |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
116 |
2015 |
4911 MALLARD LN |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
117 |
2015 |
4909 MALLARD LN |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
118 |
2015 |
4907 MALLARD LN |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
119 |
2015 |
4917 BLUEBILL RD |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
120 |
2015 |
4837 MALLARD LN |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
121 |
2015 |
4844 MALLARD LN |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
122 |
2015 |
4841 MALLARD LN |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
123 |
2015 |
4845 MALLARD LN |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
124 |
2015 |
4849 MALLARD LN |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
125 |
2015 |
4903 MALLARD LN |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
126 |
2015 |
4851 MALLARD LN |
|
01-05-2016 |
203.13 |
1-05-2016 |
PAID IN FULL |
127 |
2015 |
2809 CANAL DR NW |
|
09-21-2015 |
354.83 |
1-05-2016 |
PAID IN FULL |
|
