23 Previous
Transactions Found for Account number 1085320 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1085320 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
AIRPORT BLVD W |
|
12-20-2023 |
177.57 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
WESTWOOD AVE W |
|
12-20-2023 |
1,954.15 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
AIRPORT BLVD W |
|
02-16-2024 |
117.58 |
1-06-2025 |
PAID IN FULL |
4 |
2022 |
AIRPORT BLVD W |
|
01-23-2023 |
181.12 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
WESTWOOD AVE W |
|
01-23-2023 |
1,993.23 |
1-05-2023 |
PAID IN FULL |
6 |
2021 |
3144 US 301 HWY S |
|
12-28-2021 |
456.68 |
1-05-2022 |
PAID IN FULL |
7 |
2021 |
3142 US 301 HWY S |
|
12-28-2021 |
657.36 |
1-05-2022 |
PAID IN FULL |
8 |
2020 |
3144 US 301 HWY S |
|
12-29-2020 |
456.68 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
3142 US 301 HWY S |
|
12-29-2020 |
657.36 |
1-05-2021 |
PAID IN FULL |
10 |
2019 |
3144 US 301 HWY S |
|
08-27-2019 |
456.68 |
1-06-2020 |
PAID IN FULL |
11 |
2019 |
3142 US 301 HWY S |
|
08-27-2019 |
657.56 |
1-06-2020 |
PAID IN FULL |
12 |
2018 |
3144 US 301 HWY S |
|
09-19-2018 |
456.68 |
1-07-2019 |
PAID IN FULL |
13 |
2018 |
3142 US 301 HWY S |
|
09-19-2018 |
657.36 |
1-07-2019 |
PAID IN FULL |
14 |
2017 |
3144 US 301 HWY S |
|
08-22-2017 |
449.68 |
1-05-2018 |
PAID IN FULL |
15 |
2017 |
3142 US 301 HWY S |
|
08-22-2017 |
647.28 |
1-05-2018 |
PAID IN FULL |
16 |
2016 |
3144 US 301 S |
|
09-07-2016 |
449.68 |
1-05-2017 |
PAID IN FULL |
17 |
2016 |
3142 US 301 S |
|
09-07-2016 |
647.28 |
1-05-2017 |
PAID IN FULL |
18 |
2015 |
3144 US 301 S |
|
09-10-2015 |
569.53 |
1-05-2016 |
PAID IN FULL |
19 |
2015 |
3142 US 301 S |
|
09-10-2015 |
812.75 |
1-05-2016 |
PAID IN FULL |
20 |
2014 |
3144 US 301 S |
|
08-29-2014 |
569.53 |
1-05-2015 |
PAID IN FULL |
21 |
2014 |
3142 US 301 S |
|
08-29-2014 |
812.75 |
1-05-2015 |
PAID IN FULL |
22 |
2013 |
3144 US 301 S |
|
11-19-2013 |
569.53 |
1-06-2014 |
PAID IN FULL |
23 |
2013 |
3142 US 301 S |
|
11-19-2013 |
812.75 |
1-06-2014 |
PAID IN FULL |
|