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Transactions Found for Account number 1306464 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1306464 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
154 NANCE ST |
|
01-05-2024 |
316.84 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
859 CLARKWAY DR |
|
01-05-2024 |
531.19 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
777 CIRCLE DR |
|
01-05-2024 |
414.53 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
793 CIRCLE DR |
|
01-05-2024 |
436.49 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
309 LLOYD ST |
|
01-05-2024 |
713.84 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
1113 SECOND ST |
|
01-05-2024 |
846.08 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
212 BRYANT ST |
|
01-05-2024 |
439.27 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
111 GREENWOOD ST |
|
01-05-2024 |
771.65 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
914 WILLOW ST |
|
01-05-2024 |
300.33 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
510 GLOVENIA ST |
|
01-05-2024 |
632.41 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
512 WALNUT ST |
|
01-05-2024 |
547.15 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
513 WALNUT ST |
|
01-05-2024 |
725.43 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
511 WALNUT ST |
|
01-05-2024 |
719.56 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
605 MOREHEAD ST |
|
01-05-2024 |
330.03 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
630 PROSPECT ST |
|
01-05-2024 |
424.66 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
1008 CENTER CHURCH RD |
|
01-05-2024 |
490.80 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
712 PATRICK ST |
|
01-05-2024 |
277.96 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
929 OVERLOOK AV |
|
01-05-2024 |
471.17 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
928 HARRIS ST |
|
01-05-2024 |
558.07 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
923 HARRIS ST |
|
01-05-2024 |
646.34 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
909 HARRIS ST |
|
01-05-2024 |
745.53 |
1-05-2024 |
PAID IN FULL |
22 |
2022 |
154 NANCE ST |
|
12-28-2022 |
316.84 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
859 CLARKWAY DR |
|
12-28-2022 |
531.19 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
777 CIRCLE DR |
|
12-28-2022 |
414.53 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
793 CIRCLE DR |
|
12-28-2022 |
436.49 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
309 LLOYD ST |
|
12-28-2022 |
713.84 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
1113 SECOND ST |
|
12-28-2022 |
846.08 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
212 BRYANT ST |
|
12-28-2022 |
439.27 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
111 GREENWOOD ST |
|
12-28-2022 |
771.65 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
914 WILLOW ST |
|
12-28-2022 |
300.33 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
510 GLOVENIA ST |
|
12-28-2022 |
632.41 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
512 WALNUT ST |
|
12-28-2022 |
547.15 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
513 WALNUT ST |
|
12-28-2022 |
725.43 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
511 WALNUT ST |
|
12-28-2022 |
719.56 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
605 MOREHEAD ST |
|
12-28-2022 |
330.03 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
630 PROSPECT ST |
|
12-28-2022 |
424.66 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
1008 CENTER CHURCH RD |
|
12-28-2022 |
490.80 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
712 PATRICK ST |
|
12-28-2022 |
277.96 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
929 OVERLOOK AV |
|
12-28-2022 |
471.17 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
928 HARRIS ST |
|
12-28-2022 |
558.07 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
923 HARRIS ST |
|
12-28-2022 |
646.34 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
909 HARRIS ST |
|
12-28-2022 |
745.53 |
1-05-2023 |
PAID IN FULL |
43 |
2021 |
154 NANCE ST |
|
12-30-2021 |
316.84 |
1-05-2022 |
PAID IN FULL |
44 |
2021 |
859 CLARKWAY DR |
|
12-30-2021 |
531.19 |
1-05-2022 |
PAID IN FULL |
45 |
2021 |
777 CIRCLE DR |
|
12-30-2021 |
414.53 |
1-05-2022 |
PAID IN FULL |
46 |
2021 |
793 CIRCLE DR |
|
12-30-2021 |
436.49 |
1-05-2022 |
PAID IN FULL |
47 |
2021 |
309 LLOYD ST |
|
12-30-2021 |
713.84 |
1-05-2022 |
PAID IN FULL |
48 |
2021 |
1113 SECOND ST |
|
12-30-2021 |
846.08 |
1-05-2022 |
PAID IN FULL |
49 |
2021 |
212 BRYANT ST |
|
12-30-2021 |
439.27 |
1-05-2022 |
PAID IN FULL |
50 |
2021 |
111 GREENWOOD ST |
|
12-30-2021 |
771.65 |
1-05-2022 |
PAID IN FULL |
51 |
2021 |
914 WILLOW ST |
|
12-30-2021 |
300.33 |
1-05-2022 |
PAID IN FULL |
52 |
2021 |
510 GLOVENIA ST |
|
12-30-2021 |
632.41 |
1-05-2022 |
PAID IN FULL |
53 |
2021 |
512 WALNUT ST |
|
12-30-2021 |
547.15 |
1-05-2022 |
PAID IN FULL |
54 |
2021 |
513 WALNUT ST |
|
12-30-2021 |
725.43 |
1-05-2022 |
PAID IN FULL |
55 |
2021 |
511 WALNUT ST |
|
12-30-2021 |
719.56 |
1-05-2022 |
PAID IN FULL |
56 |
2021 |
605 MOREHEAD ST |
|
12-30-2021 |
330.03 |
1-05-2022 |
PAID IN FULL |
57 |
2021 |
630 PROSPECT ST |
|
12-30-2021 |
424.66 |
1-05-2022 |
PAID IN FULL |
58 |
2021 |
1008 CENTER CHURCH RD |
|
12-30-2021 |
490.80 |
1-05-2022 |
PAID IN FULL |
59 |
2021 |
712 PATRICK ST |
|
12-30-2021 |
277.96 |
1-05-2022 |
PAID IN FULL |
60 |
2021 |
624 ROBERTS ST |
|
12-30-2021 |
978.75 |
1-05-2022 |
PAID IN FULL |
61 |
2021 |
929 OVERLOOK AV |
|
12-30-2021 |
471.17 |
1-05-2022 |
PAID IN FULL |
62 |
2021 |
928 HARRIS ST |
|
12-30-2021 |
558.07 |
1-05-2022 |
PAID IN FULL |
63 |
2021 |
923 HARRIS ST |
|
12-30-2021 |
646.34 |
1-05-2022 |
PAID IN FULL |
64 |
2021 |
909 HARRIS ST |
|
12-30-2021 |
745.53 |
1-05-2022 |
PAID IN FULL |
65 |
2020 |
154 NANCE ST |
|
12-30-2020 |
316.84 |
1-05-2021 |
PAID IN FULL |
66 |
2020 |
859 CLARKWAY DR |
|
12-30-2020 |
531.19 |
1-05-2021 |
PAID IN FULL |
67 |
2020 |
777 CIRCLE DR |
|
12-30-2020 |
414.53 |
1-05-2021 |
PAID IN FULL |
68 |
2020 |
793 CIRCLE DR |
|
12-30-2020 |
436.49 |
1-05-2021 |
PAID IN FULL |
69 |
2020 |
309 LLOYD ST |
|
12-30-2020 |
713.84 |
1-05-2021 |
PAID IN FULL |
70 |
2020 |
1113 SECOND ST |
|
12-30-2020 |
846.08 |
1-05-2021 |
PAID IN FULL |
71 |
2020 |
212 BRYANT ST |
|
12-30-2020 |
439.27 |
1-05-2021 |
PAID IN FULL |
72 |
2020 |
111 GREENWOOD ST |
|
12-30-2020 |
771.65 |
1-05-2021 |
PAID IN FULL |
73 |
2020 |
914 WILLOW ST |
|
12-30-2020 |
300.33 |
1-05-2021 |
PAID IN FULL |
74 |
2020 |
510 GLOVENIA ST |
|
12-30-2020 |
632.41 |
1-05-2021 |
PAID IN FULL |
75 |
2020 |
512 WALNUT ST |
|
12-30-2020 |
547.15 |
1-05-2021 |
PAID IN FULL |
76 |
2020 |
513 WALNUT ST |
|
12-30-2020 |
725.43 |
1-05-2021 |
PAID IN FULL |
77 |
2020 |
511 WALNUT ST |
|
12-30-2020 |
719.56 |
1-05-2021 |
PAID IN FULL |
78 |
2020 |
605 MOREHEAD ST |
|
12-30-2020 |
330.03 |
1-05-2021 |
PAID IN FULL |
79 |
2020 |
630 PROSPECT ST |
|
12-30-2020 |
424.66 |
1-05-2021 |
PAID IN FULL |
80 |
2020 |
1008 CENTER CHURCH RD |
|
12-30-2020 |
490.80 |
1-05-2021 |
PAID IN FULL |
81 |
2020 |
712 PATRICK ST |
|
12-30-2020 |
277.96 |
1-05-2021 |
PAID IN FULL |
82 |
2020 |
523 BOONE RD |
|
11-11-2020 |
1,074.47 |
1-05-2021 |
PAID IN FULL |
83 |
2020 |
624 ROBERTS ST |
|
12-30-2020 |
978.75 |
1-05-2021 |
PAID IN FULL |
84 |
2020 |
929 OVERLOOK AV |
|
12-30-2020 |
471.17 |
1-05-2021 |
PAID IN FULL |
85 |
2020 |
928 HARRIS ST |
|
12-30-2020 |
558.07 |
1-05-2021 |
PAID IN FULL |
86 |
2020 |
923 HARRIS ST |
|
12-30-2020 |
646.34 |
1-05-2021 |
PAID IN FULL |
87 |
2020 |
909 HARRIS ST |
|
12-30-2020 |
745.53 |
1-05-2021 |
PAID IN FULL |
88 |
2019 |
154 NANCE ST |
|
12-31-2019 |
316.84 |
1-06-2020 |
PAID IN FULL |
89 |
2019 |
859 CLARKWAY DR |
|
12-31-2019 |
531.19 |
1-06-2020 |
PAID IN FULL |
90 |
2019 |
777 CIRCLE DR |
|
12-31-2019 |
414.53 |
1-06-2020 |
PAID IN FULL |
91 |
2019 |
793 CIRCLE DR |
|
12-31-2019 |
436.49 |
1-06-2020 |
PAID IN FULL |
92 |
2019 |
309 LLOYD ST |
|
12-31-2019 |
713.84 |
1-06-2020 |
PAID IN FULL |
93 |
2019 |
1113 SECOND ST |
|
12-31-2019 |
846.08 |
1-06-2020 |
PAID IN FULL |
94 |
2019 |
212 BRYANT ST |
|
12-31-2019 |
439.27 |
1-06-2020 |
PAID IN FULL |
95 |
2019 |
111 GREENWOOD ST |
|
12-31-2019 |
771.65 |
1-06-2020 |
PAID IN FULL |
96 |
2019 |
914 WILLOW ST |
|
12-31-2019 |
300.33 |
1-06-2020 |
PAID IN FULL |
97 |
2019 |
510 GLOVENIA ST |
|
12-31-2019 |
632.41 |
1-06-2020 |
PAID IN FULL |
98 |
2019 |
512 WALNUT ST |
|
12-31-2019 |
547.15 |
1-06-2020 |
PAID IN FULL |
99 |
2019 |
513 WALNUT ST |
|
12-31-2019 |
725.43 |
1-06-2020 |
PAID IN FULL |
100 |
2019 |
511 WALNUT ST |
|
12-31-2019 |
719.56 |
1-06-2020 |
PAID IN FULL |
101 |
2019 |
605 MOREHEAD ST |
|
12-31-2019 |
330.03 |
1-06-2020 |
PAID IN FULL |
102 |
2019 |
630 PROSPECT ST |
|
12-31-2019 |
424.66 |
1-06-2020 |
PAID IN FULL |
103 |
2019 |
1008 CENTER CHURCH RD |
|
12-31-2019 |
490.80 |
1-06-2020 |
PAID IN FULL |
104 |
2019 |
712 PATRICK ST |
|
12-31-2019 |
277.96 |
1-06-2020 |
PAID IN FULL |
105 |
2019 |
523 BOONE RD |
|
11-12-2019 |
1,074.47 |
1-06-2020 |
PAID IN FULL |
106 |
2019 |
624 ROBERTS ST |
|
12-31-2019 |
978.75 |
1-06-2020 |
PAID IN FULL |
107 |
2019 |
928 HARRIS ST |
|
12-31-2019 |
558.07 |
1-06-2020 |
PAID IN FULL |
108 |
2019 |
923 HARRIS ST |
|
12-31-2019 |
646.34 |
1-06-2020 |
PAID IN FULL |
109 |
2019 |
909 HARRIS ST |
|
12-31-2019 |
745.53 |
1-06-2020 |
PAID IN FULL |
110 |
2018 |
154 NANCE ST |
|
12-21-2018 |
165.91 |
1-07-2019 |
PAID IN FULL |
111 |
2018 |
777 CIRCLE DR |
|
12-21-2018 |
487.26 |
1-07-2019 |
PAID IN FULL |
112 |
2018 |
793 CIRCLE DR |
|
12-21-2018 |
560.83 |
1-07-2019 |
PAID IN FULL |
113 |
2018 |
1113 SECOND ST |
|
12-21-2018 |
735.89 |
1-07-2019 |
PAID IN FULL |
114 |
2018 |
212 BRYANT ST |
|
12-21-2018 |
473.43 |
1-07-2019 |
PAID IN FULL |
115 |
2018 |
111 GREENWOOD ST |
|
12-21-2018 |
791.43 |
1-07-2019 |
PAID IN FULL |
116 |
2018 |
914 WILLOW ST |
|
12-21-2018 |
393.58 |
1-07-2019 |
PAID IN FULL |
117 |
2018 |
510 GLOVENIA ST |
|
12-21-2018 |
582.38 |
1-07-2019 |
PAID IN FULL |
118 |
2018 |
512 WALNUT ST |
|
12-21-2018 |
610.67 |
1-07-2019 |
PAID IN FULL |
119 |
2018 |
513 WALNUT ST |
|
12-21-2018 |
798.47 |
1-07-2019 |
PAID IN FULL |
120 |
2018 |
511 WALNUT ST |
|
12-21-2018 |
725.31 |
1-07-2019 |
PAID IN FULL |
121 |
2018 |
605 MOREHEAD ST |
|
12-21-2018 |
299.55 |
1-07-2019 |
PAID IN FULL |
122 |
2018 |
630 PROSPECT ST |
|
12-21-2018 |
455.96 |
1-07-2019 |
PAID IN FULL |
123 |
2018 |
1008 CENTER CHURCH RD |
|
12-21-2018 |
432.26 |
1-07-2019 |
PAID IN FULL |
124 |
2018 |
523 BOONE RD |
|
12-06-2018 |
1,089.28 |
1-07-2019 |
PAID IN FULL |
125 |
2018 |
624 ROBERTS ST |
|
12-21-2018 |
1,157.63 |
1-07-2019 |
PAID IN FULL |
126 |
2018 |
928 HARRIS ST |
|
12-21-2018 |
601.52 |
1-07-2019 |
PAID IN FULL |
127 |
2018 |
923 HARRIS ST |
|
12-21-2018 |
726.78 |
1-07-2019 |
PAID IN FULL |
128 |
2018 |
909 HARRIS ST |
|
12-21-2018 |
686.95 |
1-07-2019 |
PAID IN FULL |
129 |
2017 |
154 NANCE ST |
|
12-29-2017 |
162.70 |
1-05-2018 |
PAID IN FULL |
130 |
2017 |
777 CIRCLE DR |
|
12-29-2017 |
487.26 |
1-05-2018 |
PAID IN FULL |
131 |
2017 |
793 CIRCLE DR |
|
12-29-2017 |
560.83 |
1-05-2018 |
PAID IN FULL |
132 |
2017 |
212 BRYANT ST |
|
12-29-2017 |
473.43 |
1-05-2018 |
PAID IN FULL |
133 |
2017 |
914 WILLOW ST |
|
12-29-2017 |
393.58 |
1-05-2018 |
PAID IN FULL |
134 |
2017 |
510 GLOVENIA ST |
|
12-29-2017 |
582.38 |
1-05-2018 |
PAID IN FULL |
135 |
2017 |
512 WALNUT ST |
|
12-29-2017 |
610.67 |
1-05-2018 |
PAID IN FULL |
136 |
2017 |
513 WALNUT ST |
|
12-29-2017 |
798.47 |
1-05-2018 |
PAID IN FULL |
137 |
2017 |
511 WALNUT ST |
|
12-29-2017 |
725.31 |
1-05-2018 |
PAID IN FULL |
138 |
2017 |
605 MOREHEAD ST |
|
12-29-2017 |
299.55 |
1-05-2018 |
PAID IN FULL |
139 |
2017 |
630 PROSPECT ST |
|
12-29-2017 |
455.96 |
1-05-2018 |
PAID IN FULL |
140 |
2017 |
1008 CENTER CHURCH RD |
|
12-29-2017 |
432.26 |
1-05-2018 |
PAID IN FULL |
141 |
2017 |
523 BOONE RD |
|
11-06-2017 |
1,089.28 |
1-05-2018 |
PAID IN FULL |
142 |
2017 |
624 ROBERTS ST |
|
12-29-2017 |
1,157.63 |
1-05-2018 |
PAID IN FULL |
143 |
2017 |
947 HARRIS ST |
|
12-14-2017 |
421.48 |
1-05-2018 |
PAID IN FULL |
144 |
2017 |
928 HARRIS ST |
|
12-29-2017 |
601.52 |
1-05-2018 |
PAID IN FULL |
145 |
2017 |
923 HARRIS ST |
|
12-29-2017 |
726.78 |
1-05-2018 |
PAID IN FULL |
146 |
2017 |
909 HARRIS ST |
|
12-29-2017 |
686.95 |
1-05-2018 |
PAID IN FULL |
147 |
2016 |
777 CIRCLE DR |
|
12-31-2016 |
487.26 |
1-05-2017 |
PAID IN FULL |
148 |
2016 |
212 BRYANT ST |
|
12-31-2016 |
473.43 |
1-05-2017 |
PAID IN FULL |
149 |
2016 |
914 WILLOW ST |
|
12-31-2016 |
387.00 |
1-05-2017 |
PAID IN FULL |
150 |
2016 |
511 WALNUT ST |
|
12-31-2016 |
725.31 |
1-05-2017 |
PAID IN FULL |
151 |
2016 |
630 PROSPECT ST |
|
12-31-2016 |
455.96 |
1-05-2017 |
PAID IN FULL |
152 |
2016 |
1008 CENTER CHURCH RD |
|
12-31-2016 |
432.26 |
1-05-2017 |
PAID IN FULL |
153 |
2016 |
523 BOONE RD |
|
11-15-2016 |
1,089.28 |
1-05-2017 |
PAID IN FULL |
154 |
2016 |
624 ROBERTS ST |
|
12-31-2016 |
1,157.63 |
1-05-2017 |
PAID IN FULL |
155 |
2016 |
947 HARRIS ST |
|
12-31-2016 |
421.48 |
1-05-2017 |
PAID IN FULL |
156 |
2016 |
928 HARRIS ST |
|
12-31-2016 |
601.52 |
1-05-2017 |
PAID IN FULL |
157 |
2016 |
909 HARRIS ST |
|
12-31-2016 |
686.95 |
1-05-2017 |
PAID IN FULL |
158 |
2015 |
777 CIRCLE DR |
|
12-31-2015 |
487.26 |
1-05-2016 |
PAID IN FULL |
159 |
2015 |
212 BRYANT ST |
|
12-31-2015 |
473.43 |
1-05-2016 |
PAID IN FULL |
160 |
2015 |
914 WILLOW ST |
|
12-31-2015 |
387.00 |
1-05-2016 |
PAID IN FULL |
161 |
2015 |
511 WALNUT ST |
|
12-31-2015 |
725.31 |
1-05-2016 |
PAID IN FULL |
162 |
2015 |
630 PROSPECT ST |
|
12-31-2015 |
455.96 |
1-05-2016 |
PAID IN FULL |
163 |
2015 |
1008 CENTER CHURCH RD |
|
12-31-2015 |
432.26 |
1-05-2016 |
PAID IN FULL |
164 |
2015 |
523 BOONE RD |
|
12-09-2015 |
1,089.28 |
1-05-2016 |
PAID IN FULL |
165 |
2015 |
947 HARRIS ST |
|
12-31-2015 |
421.48 |
1-05-2016 |
PAID IN FULL |
166 |
2014 |
511 WALNUT ST |
|
10-09-2014 |
725.31 |
1-05-2015 |
PAID IN FULL |
167 |
2014 |
1008 CENTER CHURCH RD |
|
10-09-2014 |
432.26 |
1-05-2015 |
PAID IN FULL |
168 |
2014 |
523 BOONE RD |
|
08-20-2014 |
1,078.39 |
1-05-2015 |
PAID IN FULL |
169 |
2014 |
947 HARRIS ST |
|
10-09-2014 |
421.48 |
1-05-2015 |
PAID IN FULL |
|
