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Transactions Found for Account number 1185830 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1185830 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
WATSON MILL RD |
|
12-29-2023 |
62.56 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
MAIN ST |
|
12-29-2023 |
2,460.72 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
76 TRISKA DR |
|
12-29-2023 |
321.48 |
1-05-2024
|
PAID IN FULL |
4 |
2023
|
102 MAIN ST |
|
12-29-2023 |
1,788.42 |
1-05-2024
|
PAID IN FULL |
5 |
2023
|
. |
|
12-29-2023 |
80.37 |
1-05-2024
|
PAID IN FULL |
6 |
2023
|
210 SARATOGA ST |
|
12-11-2023 |
997.14 |
1-05-2024
|
PAID IN FULL |
7 |
2022
|
WATSON MILL RD |
|
01-04-2023 |
62.56 |
1-05-2023
|
PAID IN FULL |
8 |
2022
|
MAIN ST |
|
01-04-2023 |
2,460.72 |
1-05-2023
|
PAID IN FULL |
9 |
2022
|
76 TRISKA DR |
|
01-04-2023 |
321.48 |
1-05-2023
|
PAID IN FULL |
10 |
2022
|
102 MAIN ST |
|
01-04-2023 |
1,788.42 |
1-05-2023
|
PAID IN FULL |
11 |
2022
|
. |
|
01-04-2023 |
80.37 |
1-05-2023
|
PAID IN FULL |
12 |
2022
|
210 SARATOGA ST |
|
01-04-2023 |
997.14 |
1-05-2023
|
PAID IN FULL |
13 |
2021
|
WATSON MILL RD |
|
01-04-2022 |
62.56 |
1-05-2022
|
PAID IN FULL |
14 |
2021
|
MAIN ST |
|
01-04-2022 |
2,460.72 |
1-05-2022
|
PAID IN FULL |
15 |
2021
|
76 TRISKA DR |
|
01-04-2022 |
321.48 |
1-05-2022
|
PAID IN FULL |
16 |
2021
|
102 MAIN ST |
|
01-04-2022 |
1,788.42 |
1-05-2022
|
PAID IN FULL |
17 |
2021
|
. |
|
01-04-2022 |
80.37 |
1-05-2022
|
PAID IN FULL |
18 |
2021
|
210 SARATOGA ST |
|
01-04-2022 |
997.14 |
1-05-2022
|
PAID IN FULL |
19 |
2020
|
WATSON MILL RD |
|
12-03-2020 |
62.56 |
1-05-2021
|
PAID IN FULL |
20 |
2020
|
MAIN ST |
|
12-23-2020 |
2,445.72 |
1-05-2021
|
PAID IN FULL |
21 |
2020
|
76 TRISKA DR |
|
12-23-2020 |
321.48 |
1-05-2021
|
PAID IN FULL |
22 |
2020
|
102 MAIN ST |
|
12-23-2020 |
1,758.42 |
1-05-2021
|
PAID IN FULL |
23 |
2020
|
. |
|
12-23-2020 |
80.37 |
1-05-2021
|
PAID IN FULL |
24 |
2020
|
210 SARATOGA ST |
|
12-03-2020 |
982.14 |
1-05-2021
|
PAID IN FULL |
25 |
2019
|
WATSON MILL RD |
|
01-20-2020 |
63.81 |
1-06-2020
|
PAID IN FULL |
26 |
2019
|
MAIN ST |
|
01-20-2020 |
2,494.63 |
1-06-2020
|
PAID IN FULL |
27 |
2019
|
76 TRISKA DR |
|
01-20-2020 |
327.91 |
1-06-2020
|
PAID IN FULL |
28 |
2019
|
102 MAIN ST |
|
01-20-2020 |
1,793.59 |
1-06-2020
|
PAID IN FULL |
29 |
2019
|
. |
|
01-20-2020 |
81.98 |
1-06-2020
|
PAID IN FULL |
30 |
2019
|
210 SARATOGA ST |
|
10-09-2019 |
982.14 |
1-06-2020
|
PAID IN FULL |
31 |
2018
|
WATSON MILL RD |
|
07-19-2019 |
68.13 |
1-07-2019
|
PAID IN FULL |
32 |
2018
|
MAIN ST |
|
01-06-2019 |
2,445.72 |
1-07-2019
|
PAID IN FULL |
33 |
2018
|
SHANNON RD |
|
01-06-2019 |
321.48 |
1-07-2019
|
PAID IN FULL |
34 |
2018
|
102 MAIN ST |
|
01-06-2019 |
1,758.42 |
1-07-2019
|
PAID IN FULL |
35 |
2018
|
. |
|
01-06-2019 |
80.37 |
1-07-2019
|
PAID IN FULL |
36 |
2018
|
210 SARATOGA ST |
|
07-19-2019 |
1,047.48 |
1-07-2019
|
PAID IN FULL |
37 |
2017
|
MAIN ST |
|
02-12-2018 |
3,182.56 |
1-05-2018
|
PAID IN FULL |
38 |
2017
|
SHANNON RD |
|
02-12-2018 |
329.40 |
1-05-2018
|
PAID IN FULL |
39 |
2017
|
102 MAIN ST |
|
02-12-2018 |
2,642.52 |
1-05-2018
|
PAID IN FULL |
40 |
2017
|
. |
|
02-12-2018 |
302.06 |
1-05-2018
|
PAID IN FULL |
|
