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Transactions Found for Account number 538100 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 538100 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
2810 CONTENTNEA RD S |
|
12-30-2023 |
13,825.46 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
CONTENTNEA RD |
|
12-30-2023 |
1,414.38 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
3031 BLACK CREEK RD SE |
|
12-30-2023 |
15,108.97 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
2810 CONTENTNEA RD S |
|
12-29-2022 |
13,825.46 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
CONTENTNEA RD |
|
12-29-2022 |
1,414.38 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
3031 BLACK CREEK RD SE |
|
12-29-2022 |
15,108.97 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
2810 CONTENTNEA RD S |
|
12-28-2021 |
13,825.46 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
CONTENTNEA RD |
|
12-28-2021 |
1,414.38 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
3031 BLACK CREEK RD SE |
|
12-28-2021 |
15,108.97 |
1-05-2022 |
PAID IN FULL |
10 |
2020 |
2810 CONTENTNEA RD S |
|
01-05-2021 |
13,825.46 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
CONTENTNEA RD |
|
01-05-2021 |
1,414.38 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
3031 BLACK CREEK RD SE |
|
01-05-2021 |
15,108.97 |
1-05-2021 |
PAID IN FULL |
13 |
2019 |
2810 CONTENTNEA RD S |
|
01-06-2020 |
12,702.78 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
CONTENTNEA RD |
|
01-06-2020 |
1,414.38 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
3031 BLACK CREEK RD SE |
|
01-06-2020 |
15,108.97 |
1-06-2020 |
PAID IN FULL |
16 |
2018 |
2810 CONTENTNEA RD S |
|
12-17-2018 |
12,702.78 |
1-07-2019 |
PAID IN FULL |
17 |
2018 |
CONTENTNEA RD |
|
12-17-2018 |
1,414.38 |
1-07-2019 |
PAID IN FULL |
18 |
2018 |
3031 BLACK CREEK RD SE |
|
12-17-2018 |
15,108.97 |
1-07-2019 |
PAID IN FULL |
19 |
2017 |
2810 CONTENTNEA RD S |
|
12-31-2017 |
12,508.10 |
1-05-2018 |
PAID IN FULL |
20 |
2017 |
CONTENTNEA RD |
|
12-31-2017 |
1,414.38 |
1-05-2018 |
PAID IN FULL |
21 |
2017 |
3031 BLACK CREEK RD SE |
|
12-31-2017 |
14,877.42 |
1-05-2018 |
PAID IN FULL |
22 |
2016 |
2810 CONTENTNEA RD |
|
12-31-2016 |
12,508.10 |
1-05-2017 |
PAID IN FULL |
23 |
2016 |
CONTENTNEA RD |
|
12-31-2016 |
1,414.38 |
1-05-2017 |
PAID IN FULL |
24 |
2016 |
3031 BLACK CREEK RD |
|
12-31-2016 |
14,877.42 |
1-05-2017 |
PAID IN FULL |
25 |
2015 |
2810 CONTENTNEA RD |
|
12-23-2015 |
10,171.70 |
1-05-2016 |
PAID IN FULL |
26 |
2015 |
CONTENTNEA RD |
|
12-23-2015 |
2,167.57 |
1-05-2016 |
PAID IN FULL |
27 |
2015 |
CONTENTNEA RD |
|
12-23-2015 |
1,414.38 |
1-05-2016 |
PAID IN FULL |
28 |
2015 |
3031 BLACK CREEK RD |
|
12-23-2015 |
14,144.51 |
1-05-2016 |
PAID IN FULL |
29 |
2014 |
2810 CONTENTNEA RD |
|
12-26-2014 |
10,171.70 |
1-05-2015 |
PAID IN FULL |
30 |
2014 |
CONTENTNEA RD |
|
12-26-2014 |
1,505.97 |
1-05-2015 |
PAID IN FULL |
31 |
2014 |
CONTENTNEA RD |
|
12-26-2014 |
1,414.38 |
1-05-2015 |
PAID IN FULL |
32 |
2014 |
3031 BLACK CREEK RD |
|
12-26-2014 |
14,144.51 |
1-05-2015 |
PAID IN FULL |
33 |
2014 |
CONTENTNEA RD |
|
02-23-2015 |
597.75 |
1-05-2016 |
PAID IN FULL |
34 |
2013 |
2810 CONTENTNEA RD |
|
12-26-2013 |
10,171.70 |
1-06-2014 |
PAID IN FULL |
35 |
2013 |
CONTENTNEA RD |
|
12-26-2013 |
1,505.97 |
1-06-2014 |
PAID IN FULL |
36 |
2013 |
CONTENTNEA RD |
|
12-26-2013 |
1,414.38 |
1-06-2014 |
PAID IN FULL |
37 |
2013 |
3031 BLACK CREEK RD |
|
12-26-2013 |
14,144.51 |
1-06-2014 |
PAID IN FULL |
38 |
2013 |
2000 TRAV TL |
|
08-21-2013 |
182.11 |
8-31-2013 |
PAID IN FULL |
39 |
2013 |
1992 TRAI TL UTILITY TRAILER |
|
10-25-2013 |
3.74 |
10-31-2013 |
PAID IN FULL |
40 |
2013 |
1997 FORD COF TK CH&CAB SUPER DUTY+ |
|
10-25-2013 |
46.71 |
10-31-2013 |
PAID IN FULL |
41 |
2013 |
1993 JAME UL RESIDUAL VALUE |
|
12-20-2013 |
3.74 |
12-31-2013 |
PAID IN FULL |
|
