21
Previous Transactions Found for Account number
1296453
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1296453
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2024
1979 JEEP SW
3537420
03-26-2024
15.58
1-06-2025
PAID IN FULL
2
2023
2214 DAN RIVER & CHURCH RD
3489098
01-18-2024
57.22
1-05-2024
PAID IN FULL
3
2023
171 CHILDRENS LN
3489099
11-09-2023
964.08
1-05-2024
PAID IN FULL
4
2023
DAN RIVER CHURCH RD
3489100
01-18-2024
203.95
1-05-2024
PAID IN FULL
5
2023
1988 TRAI AJ25579
3489101
01-18-2024
4.40
1-05-2024
PAID IN FULL
6
2023
2019 KAUF AJ18431
3489101
01-18-2024
49.82
1-05-2024
PAID IN FULL
7
2023
1979 JEEP SW
3462012
02-15-2023
4.67
1-05-2024
PAID IN FULL
8
2023
2017 FORD TK
3464641
01-18-2024
40.38
1-05-2024
PAID IN FULL
9
2022
2019 KAUF AJ18431
3393199
07-27-2022
56.08
1-05-2023
PAID IN FULL
10
2022
2019 KAUF AJ18431
3393200
07-27-2022
60.75
1-05-2023
PAID IN FULL
11
2022
2019 KAUF AJ18431
3393201
07-27-2022
68.88
1-05-2023
PAID IN FULL
12
2022
2214 DAN RIVER & CHURCH RD
3416564
07-27-2022
56.10
1-05-2023
PAID IN FULL
13
2022
171 CHILDRENS LN
3416565
11-09-2022
964.08
1-05-2023
PAID IN FULL
14
2022
DAN RIVER CHURCH RD
3416566
02-15-2023
205.45
1-05-2023
PAID IN FULL
15
2022
1988 TRAI AJ25579
3416567
02-15-2023
4.43
1-05-2023
PAID IN FULL
16
2022
2019 KAUF AJ18431
3416567
02-15-2023
50.19
1-05-2023
PAID IN FULL
17
2022
1999 CHEV TK
3387184
02-16-2022
4.74
1-05-2023
PAID IN FULL
18
2021
171 CHILDRENS LN
3345016
11-12-2021
964.08
1-05-2022
PAID IN FULL
19
2021
1988 TRAI AJ25579
3345017
02-16-2022
4.43
1-05-2022
PAID IN FULL
20
2020
1988 TRAI AJ25579
3277650
01-11-2021
4.40
1-05-2021
PAID IN FULL
21
2013
1991 FORD 2S MUSTANG L/LX V-8
2855272
12-31-2013
7.72
1-01-2014
PAID IN FULL
