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Transactions Found for Account number 1271353 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1271353 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
614 LEE ST |
|
12-28-2023 |
352.83 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
531 WASHBURN AV |
|
12-22-2023 |
427.15 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
241 MAPLE ST |
|
12-28-2023 |
462.83 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
105 N HALE ST |
|
12-28-2023 |
441.30 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1224 RIDGE AV |
|
12-28-2023 |
482.16 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
160 ELLINGTON RD |
|
12-28-2023 |
2,147.00 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
2013 LDRI TL AE73105 |
|
12-28-2023 |
11.51 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
323 HOLLINGSWORTH ST |
|
12-28-2023 |
394.60 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
505 EARLY AV |
|
12-28-2023 |
332.53 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
UNION ST |
|
12-28-2023 |
498.83 |
1-05-2024 |
PAID IN FULL |
11 |
2022 |
614 LEE ST |
|
12-20-2022 |
352.83 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
531 WASHBURN AV |
|
12-20-2022 |
427.15 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
241 MAPLE ST |
|
12-20-2022 |
462.83 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
506 EARLY AV |
|
11-09-2022 |
515.28 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
105 N HALE ST |
|
12-20-2022 |
441.30 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
1224 RIDGE AV |
|
12-20-2022 |
482.16 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
160 ELLINGTON RD |
|
12-20-2022 |
2,147.00 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
327 HOLLINGSWORTH ST |
|
11-21-2022 |
412.08 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
323 HOLLINGSWORTH ST |
|
12-20-2022 |
394.60 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
505 EARLY AV |
|
12-20-2022 |
332.53 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
UNION ST |
|
12-20-2022 |
498.83 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
2013 LDRI TL AE73105 |
|
11-07-2022 |
21.25 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
2013 LDRI TL AE73105 |
|
11-07-2022 |
18.78 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
2013 LDRI TL AE73105 |
|
11-07-2022 |
17.44 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
2013 LDRI TL AE73105 |
|
11-07-2022 |
15.31 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
2013 LDRI TL AE73105 |
|
11-07-2022 |
13.32 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
2013 LDRI TL AE73105 |
|
11-07-2022 |
22.67 |
1-05-2023 |
PAID IN FULL |
28 |
2021 |
614 LEE ST |
|
12-28-2021 |
352.83 |
1-05-2022 |
PAID IN FULL |
29 |
2021 |
531 WASHBURN AV |
|
12-28-2021 |
427.15 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
241 MAPLE ST |
|
12-28-2021 |
462.83 |
1-05-2022 |
PAID IN FULL |
31 |
2021 |
511 EARLY AV |
|
12-06-2021 |
616.27 |
1-05-2022 |
PAID IN FULL |
32 |
2021 |
506 EARLY AV |
|
12-28-2021 |
515.28 |
1-05-2022 |
PAID IN FULL |
33 |
2021 |
105 N HALE ST |
|
12-28-2021 |
441.30 |
1-05-2022 |
PAID IN FULL |
34 |
2021 |
1224 RIDGE AV |
|
12-28-2021 |
482.16 |
1-05-2022 |
PAID IN FULL |
35 |
2021 |
160 ELLINGTON RD |
|
12-28-2021 |
2,147.00 |
1-05-2022 |
PAID IN FULL |
36 |
2021 |
327 HOLLINGSWORTH ST |
|
12-28-2021 |
412.08 |
1-05-2022 |
PAID IN FULL |
37 |
2021 |
323 HOLLINGSWORTH ST |
|
12-28-2021 |
394.60 |
1-05-2022 |
PAID IN FULL |
38 |
2021 |
505 EARLY AV |
|
12-28-2021 |
332.53 |
1-05-2022 |
PAID IN FULL |
39 |
2020 |
614 LEE ST |
|
01-04-2021 |
352.83 |
1-05-2021 |
PAID IN FULL |
40 |
2020 |
531 WASHBURN AV |
|
01-04-2021 |
427.15 |
1-05-2021 |
PAID IN FULL |
41 |
2020 |
241 MAPLE ST |
|
01-04-2021 |
462.83 |
1-05-2021 |
PAID IN FULL |
42 |
2020 |
202 GREENWOOD ST |
|
12-21-2020 |
433.14 |
1-05-2021 |
PAID IN FULL |
43 |
2020 |
511 EARLY AV |
|
01-04-2021 |
616.27 |
1-05-2021 |
PAID IN FULL |
44 |
2020 |
506 EARLY AV |
|
01-04-2021 |
515.28 |
1-05-2021 |
PAID IN FULL |
45 |
2020 |
NC 14 (OFF) HW |
|
12-15-2020 |
376.38 |
1-05-2021 |
PAID IN FULL |
46 |
2020 |
105 N HALE ST |
|
01-04-2021 |
441.30 |
1-05-2021 |
PAID IN FULL |
47 |
2020 |
1224 RIDGE AV |
|
01-04-2021 |
482.16 |
1-05-2021 |
PAID IN FULL |
48 |
2020 |
160 ELLINGTON RD |
|
01-04-2021 |
2,147.00 |
1-05-2021 |
PAID IN FULL |
49 |
2020 |
327 HOLLINGSWORTH ST |
|
01-04-2021 |
412.08 |
1-05-2021 |
PAID IN FULL |
50 |
2020 |
323 HOLLINGSWORTH ST |
|
01-04-2021 |
394.60 |
1-05-2021 |
PAID IN FULL |
51 |
2020 |
505 EARLY AV |
|
01-04-2021 |
332.53 |
1-05-2021 |
PAID IN FULL |
52 |
2020 |
235 ROCK HOLLOW RD |
|
01-29-2021 |
337.58 |
1-05-2021 |
PAID IN FULL |
53 |
2020 |
793 C&N SMITH MILL RD |
|
12-22-2020 |
391.85 |
1-05-2021 |
PAID IN FULL |
54 |
2019 |
614 LEE ST |
|
12-27-2019 |
352.83 |
1-06-2020 |
PAID IN FULL |
55 |
2019 |
531 WASHBURN AV |
|
12-27-2019 |
427.15 |
1-06-2020 |
PAID IN FULL |
56 |
2019 |
241 MAPLE ST |
|
12-27-2019 |
462.83 |
1-06-2020 |
PAID IN FULL |
57 |
2019 |
202 GREENWOOD ST |
|
12-27-2019 |
433.14 |
1-06-2020 |
PAID IN FULL |
58 |
2019 |
511 EARLY AV |
|
12-27-2019 |
616.27 |
1-06-2020 |
PAID IN FULL |
59 |
2019 |
506 EARLY AV |
|
12-27-2019 |
515.28 |
1-06-2020 |
PAID IN FULL |
60 |
2019 |
NC 14 (OFF) HW |
|
12-27-2019 |
376.38 |
1-06-2020 |
PAID IN FULL |
61 |
2019 |
105 N HALE ST |
|
12-27-2019 |
441.30 |
1-06-2020 |
PAID IN FULL |
62 |
2019 |
1224 RIDGE AV |
|
12-27-2019 |
482.16 |
1-06-2020 |
PAID IN FULL |
63 |
2019 |
1424 MARYLAND AV |
|
11-22-2019 |
487.28 |
1-06-2020 |
PAID IN FULL |
64 |
2019 |
160 ELLINGTON RD |
|
12-27-2019 |
2,147.00 |
1-06-2020 |
PAID IN FULL |
65 |
2019 |
327 HOLLINGSWORTH ST |
|
12-27-2019 |
412.08 |
1-06-2020 |
PAID IN FULL |
66 |
2019 |
323 HOLLINGSWORTH ST |
|
12-27-2019 |
394.60 |
1-06-2020 |
PAID IN FULL |
67 |
2019 |
505 EARLY AV |
|
12-27-2019 |
332.53 |
1-06-2020 |
PAID IN FULL |
68 |
2019 |
C & N SMITH MILL RD |
|
12-27-2019 |
330.96 |
1-06-2020 |
PAID IN FULL |
69 |
2019 |
793 C&N SMITH MILL RD |
|
12-27-2019 |
391.85 |
1-06-2020 |
PAID IN FULL |
70 |
2018 |
614 LEE ST |
|
12-20-2018 |
371.08 |
1-07-2019 |
PAID IN FULL |
71 |
2018 |
531 WASHBURN AV |
|
12-20-2018 |
452.05 |
1-07-2019 |
PAID IN FULL |
72 |
2018 |
241 MAPLE ST |
|
12-20-2018 |
494.55 |
1-07-2019 |
PAID IN FULL |
73 |
2018 |
202 GREENWOOD ST |
|
12-20-2018 |
455.50 |
1-07-2019 |
PAID IN FULL |
74 |
2018 |
511 EARLY AV |
|
12-20-2018 |
641.00 |
1-07-2019 |
PAID IN FULL |
75 |
2018 |
506 EARLY AV |
|
12-20-2018 |
542.45 |
1-07-2019 |
PAID IN FULL |
76 |
2018 |
NC 14 (OFF) HW |
|
12-20-2018 |
376.87 |
1-07-2019 |
PAID IN FULL |
77 |
2018 |
105 N HALE ST |
|
12-20-2018 |
382.55 |
1-07-2019 |
PAID IN FULL |
78 |
2018 |
1224 RIDGE AV |
|
12-20-2018 |
424.09 |
1-07-2019 |
PAID IN FULL |
79 |
2018 |
1424 MARYLAND AV |
|
12-20-2018 |
503.66 |
1-07-2019 |
PAID IN FULL |
80 |
2018 |
160 ELLINGTON RD |
|
12-20-2018 |
2,317.74 |
1-07-2019 |
PAID IN FULL |
81 |
2018 |
327 HOLLINGSWORTH ST |
|
12-20-2018 |
443.83 |
1-07-2019 |
PAID IN FULL |
82 |
2018 |
323 HOLLINGSWORTH ST |
|
12-20-2018 |
402.94 |
1-07-2019 |
PAID IN FULL |
83 |
2018 |
505 EARLY AV |
|
12-20-2018 |
325.78 |
1-07-2019 |
PAID IN FULL |
84 |
2018 |
C & N SMITH MILL RD |
|
12-20-2018 |
331.38 |
1-07-2019 |
PAID IN FULL |
85 |
2018 |
793 C&N SMITH MILL RD |
|
12-20-2018 |
392.34 |
1-07-2019 |
PAID IN FULL |
86 |
2017 |
629 PARK AV |
|
11-06-2017 |
474.28 |
1-05-2018 |
PAID IN FULL |
87 |
2017 |
614 LEE ST |
|
12-28-2017 |
371.08 |
1-05-2018 |
PAID IN FULL |
88 |
2017 |
531 WASHBURN AV |
|
12-28-2017 |
452.05 |
1-05-2018 |
PAID IN FULL |
89 |
2017 |
241 MAPLE ST |
|
12-28-2017 |
494.55 |
1-05-2018 |
PAID IN FULL |
90 |
2017 |
202 GREENWOOD ST |
|
12-28-2017 |
455.50 |
1-05-2018 |
PAID IN FULL |
91 |
2017 |
511 EARLY AV |
|
12-28-2017 |
641.00 |
1-05-2018 |
PAID IN FULL |
92 |
2017 |
506 EARLY AV |
|
12-28-2017 |
542.45 |
1-05-2018 |
PAID IN FULL |
93 |
2017 |
NC 14 (OFF) HW |
|
12-28-2017 |
367.03 |
1-05-2018 |
PAID IN FULL |
94 |
2017 |
105 N HALE ST |
|
12-28-2017 |
382.55 |
1-05-2018 |
PAID IN FULL |
95 |
2017 |
1224 RIDGE AV |
|
12-28-2017 |
424.09 |
1-05-2018 |
PAID IN FULL |
96 |
2017 |
1424 MARYLAND AV |
|
12-28-2017 |
503.66 |
1-05-2018 |
PAID IN FULL |
97 |
2017 |
160 ELLINGTON RD |
|
12-28-2017 |
2,317.74 |
1-05-2018 |
PAID IN FULL |
98 |
2017 |
327 HOLLINGSWORTH ST |
|
12-28-2017 |
443.83 |
1-05-2018 |
PAID IN FULL |
99 |
2017 |
323 HOLLINGSWORTH ST |
|
12-28-2017 |
402.94 |
1-05-2018 |
PAID IN FULL |
100 |
2017 |
505 EARLY AV |
|
12-28-2017 |
325.78 |
1-05-2018 |
PAID IN FULL |
101 |
2017 |
C & N SMITH MILL RD |
|
12-28-2017 |
331.38 |
1-05-2018 |
PAID IN FULL |
102 |
2017 |
793 C&N SMITH MILL RD |
|
12-28-2017 |
392.34 |
1-05-2018 |
PAID IN FULL |
103 |
2016 |
629 PARK AV |
|
12-19-2016 |
474.28 |
1-05-2017 |
PAID IN FULL |
104 |
2016 |
614 LEE ST |
|
12-19-2016 |
371.08 |
1-05-2017 |
PAID IN FULL |
105 |
2016 |
HOUSEHOLD RENTAL |
|
12-19-2016 |
1.31 |
1-05-2017 |
PAID IN FULL |
106 |
2016 |
531 WASHBURN AV |
|
12-19-2016 |
452.05 |
1-05-2017 |
PAID IN FULL |
107 |
2016 |
HOUSEHOLD RENTAL |
|
12-19-2016 |
1.31 |
1-05-2017 |
PAID IN FULL |
108 |
2016 |
241 MAPLE ST |
|
12-19-2016 |
494.55 |
1-05-2017 |
PAID IN FULL |
109 |
2016 |
HOUSEHOLD RENTAL |
|
12-19-2016 |
1.31 |
1-05-2017 |
PAID IN FULL |
110 |
2016 |
202 GREENWOOD ST |
|
12-19-2016 |
455.50 |
1-05-2017 |
PAID IN FULL |
111 |
2016 |
511 EARLY AV |
|
12-19-2016 |
641.00 |
1-05-2017 |
PAID IN FULL |
112 |
2016 |
HOUSEHOLD RENTAL |
|
12-19-2016 |
1.31 |
1-05-2017 |
PAID IN FULL |
113 |
2016 |
506 EARLY AV |
|
12-19-2016 |
542.45 |
1-05-2017 |
PAID IN FULL |
114 |
2016 |
HOUSEHOLD RENTAL |
|
12-19-2016 |
1.31 |
1-05-2017 |
PAID IN FULL |
115 |
2016 |
105 N HALE ST |
|
12-19-2016 |
382.55 |
1-05-2017 |
PAID IN FULL |
116 |
2016 |
HOUSEHOLD RENTAL |
|
12-19-2016 |
1.31 |
1-05-2017 |
PAID IN FULL |
117 |
2016 |
1224 RIDGE AV |
|
12-19-2016 |
424.09 |
1-05-2017 |
PAID IN FULL |
118 |
2016 |
1424 MARYLAND AV |
|
12-19-2016 |
503.66 |
1-05-2017 |
PAID IN FULL |
119 |
2016 |
HOUSEHOLD RENTAL |
|
12-19-2016 |
1.31 |
1-05-2017 |
PAID IN FULL |
120 |
2016 |
160 ELLINGTON RD |
|
12-19-2016 |
2,185.24 |
1-05-2017 |
PAID IN FULL |
121 |
2016 |
327 HOLLINGSWORTH ST |
|
12-19-2016 |
443.83 |
1-05-2017 |
PAID IN FULL |
122 |
2016 |
HOUSEHOLD RENTAL |
|
12-19-2016 |
1.31 |
1-05-2017 |
PAID IN FULL |
123 |
2016 |
323 HOLLINGSWORTH ST |
|
12-19-2016 |
402.94 |
1-05-2017 |
PAID IN FULL |
124 |
2016 |
HOUSEHOLD RENTAL |
|
12-19-2016 |
1.31 |
1-05-2017 |
PAID IN FULL |
125 |
2016 |
505 EARLY AV |
|
12-19-2016 |
325.78 |
1-05-2017 |
PAID IN FULL |
126 |
2016 |
HOUSEHOLD RENTAL |
|
12-19-2016 |
1.31 |
1-05-2017 |
PAID IN FULL |
127 |
2016 |
C & N SMITH MILL RD |
|
12-19-2016 |
331.38 |
1-05-2017 |
PAID IN FULL |
128 |
2016 |
793 C&N SMITH MILL RD |
|
12-19-2016 |
392.34 |
1-05-2017 |
PAID IN FULL |
129 |
2015 |
160 ELLINGTON RD |
|
11-18-2015 |
2,185.24 |
1-05-2016 |
PAID IN FULL |
130 |
2015 |
C & N SMITH MILL RD |
|
12-24-2015 |
331.38 |
1-05-2016 |
PAID IN FULL |
131 |
2015 |
793 C&N SMITH MILL RD |
|
12-24-2015 |
392.34 |
1-05-2016 |
PAID IN FULL |
132 |
2014 |
160 ELLINGTON RD |
|
08-27-2014 |
2,163.39 |
1-05-2015 |
PAID IN FULL |
133 |
2014 |
793 C&N SMITH MILL RD |
|
08-26-2014 |
388.42 |
1-05-2015 |
PAID IN FULL |
134 |
2013 |
557 MORGAN RD |
|
01-02-2014 |
487.22 |
1-06-2014 |
PAID IN FULL |
135 |
2013 |
160 ELLINGTON RD |
|
09-03-2013 |
2,163.39 |
1-06-2014 |
PAID IN FULL |
136 |
2013 |
793 C&N SMITH MILL RD |
|
12-24-2013 |
392.34 |
1-06-2014 |
PAID IN FULL |
137 |
2012 |
557 MORGAN RD |
|
08-16-2012 |
482.35 |
1-07-2013 |
PAID IN FULL |
138 |
2012 |
160 ELLINGTON RD |
|
08-28-2012 |
2,168.39 |
1-07-2013 |
PAID IN FULL |
139 |
2012 |
793 C&N SMITH MILL RD |
|
08-16-2012 |
388.42 |
1-07-2013 |
PAID IN FULL |
140 |
2011 |
557 MORGAN RD |
|
12-29-2011 |
487.97 |
1-05-2012 |
PAID IN FULL |
141 |
2011 |
793 C&N SMITH MILL RD |
|
10-20-2011 |
393.32 |
1-05-2012 |
PAID IN FULL |
142 |
2010 |
557 MORGAN RD |
|
12-27-2010 |
378.14 |
1-05-2011 |
PAID IN FULL |
143 |
2010 |
793 C&N SMITH MILL RD |
|
11-15-2010 |
298.10 |
1-05-2011 |
PAID IN FULL |
|
