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Transactions Found for Account number 69954506 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69954506 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
4226 GEORGETOWN DR N |
|
12-28-2023 |
2,318.56 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
4226 GEORGETOWN DR N |
|
01-03-2023 |
2,318.56 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
4226 GEORGETOWN DR N |
|
12-31-2021 |
2,318.56 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
1321 WASHINGTON ST E |
|
12-31-2020 |
315.83 |
1-05-2021 |
PAID IN FULL |
5 |
2020 |
1009 MACON ST S |
|
12-31-2020 |
452.67 |
1-05-2021 |
PAID IN FULL |
6 |
2020 |
1006 WILSON ST SW |
|
12-31-2020 |
392.93 |
1-05-2021 |
PAID IN FULL |
7 |
2020 |
1015 MERCER ST SW |
|
12-31-2020 |
97.88 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
4226 GEORGETOWN DR N |
|
11-16-2020 |
2,318.56 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
BETH ST SE |
|
12-31-2020 |
156.60 |
1-05-2021 |
PAID IN FULL |
10 |
2020 |
302 CEDAR ST S |
|
12-31-2020 |
104.40 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
904 IRMA ST SE |
|
12-31-2020 |
52.20 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
701 NASH ST E |
|
12-31-2020 |
2.54 |
1-05-2021 |
PAID IN FULL |
13 |
2020 |
615 PENNY LN SE |
|
12-31-2020 |
91.35 |
1-05-2021 |
PAID IN FULL |
14 |
2019 |
1009 MACON ST S |
|
01-06-2020 |
452.67 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
1006 WILSON ST SW |
|
01-06-2020 |
392.93 |
1-06-2020 |
PAID IN FULL |
16 |
2019 |
1015 MERCER ST SW |
|
01-06-2020 |
97.88 |
1-06-2020 |
PAID IN FULL |
17 |
2019 |
4226 GEORGETOWN DR N |
|
11-14-2019 |
2,318.56 |
1-06-2020 |
PAID IN FULL |
18 |
2019 |
825 MERCER ST SW |
|
01-06-2020 |
97.88 |
1-06-2020 |
PAID IN FULL |
19 |
2019 |
302 CEDAR ST S |
|
01-06-2020 |
104.40 |
1-06-2020 |
PAID IN FULL |
20 |
2019 |
701 NASH ST E |
|
01-06-2020 |
2.54 |
1-06-2020 |
PAID IN FULL |
21 |
2019 |
615 PENNY LN SE |
|
01-06-2020 |
91.35 |
1-06-2020 |
PAID IN FULL |
22 |
2018 |
1006 WILSON ST SW |
|
12-17-2018 |
392.93 |
1-07-2019 |
PAID IN FULL |
23 |
2018 |
4226 GEORGETOWN DR N |
|
11-16-2018 |
2,318.56 |
1-07-2019 |
PAID IN FULL |
24 |
2017 |
4226 GEORGETOWN DR N |
|
11-29-2017 |
2,283.02 |
1-05-2018 |
PAID IN FULL |
25 |
2016 |
4226 GEORGETOWN DR |
|
11-15-2016 |
2,283.02 |
1-05-2017 |
PAID IN FULL |
26 |
2015 |
4226 GEORGETOWN DR |
|
11-25-2015 |
2,441.07 |
1-05-2016 |
PAID IN FULL |
27 |
2014 |
4226 GEORGETOWN DR |
|
11-14-2014 |
2,441.07 |
1-05-2015 |
PAID IN FULL |
28 |
2013 |
4226 GEORGETOWN DR |
|
11-20-2013 |
2,441.07 |
1-06-2014 |
PAID IN FULL |
|
