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Transactions Found for Account number 99103260 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 99103260 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
EVANSDALE RD |
|
10-23-2023 |
1,519.56 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
4124 NC 58 HWY S |
|
10-23-2023 |
2,284.98 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
6149 G GRIMSLEY STORE RD |
|
10-23-2023 |
512.28 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
EVANSDALE RD |
|
10-31-2022 |
1,519.56 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
4124 NC 58 HWY S |
|
10-31-2022 |
2,284.98 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
6149 G GRIMSLEY STORE RD |
|
10-31-2022 |
512.28 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
EVANSDALE RD |
|
11-04-2021 |
1,519.56 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
4124 NC 58 HWY S |
|
11-04-2021 |
2,274.98 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
6149 G GRIMSLEY STORE RD |
|
11-04-2021 |
502.28 |
1-05-2022 |
PAID IN FULL |
10 |
2020 |
EVANSDALE RD |
|
11-13-2020 |
1,519.56 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
4124 NC 58 HWY S |
|
11-13-2020 |
2,274.98 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
6149 G GRIMSLEY STORE RD |
|
11-13-2020 |
502.28 |
1-05-2021 |
PAID IN FULL |
13 |
2019 |
EVANSDALE RD |
|
09-30-2019 |
1,519.56 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
4124 NC 58 HWY S |
|
09-30-2019 |
2,058.36 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
6149 G GRIMSLEY STORE RD |
|
09-30-2019 |
502.28 |
1-06-2020 |
PAID IN FULL |
16 |
2018 |
EVANSDALE RD |
|
11-05-2018 |
1,519.56 |
1-07-2019 |
PAID IN FULL |
17 |
2018 |
4124 NC 58 HWY S |
|
11-05-2018 |
2,058.36 |
1-07-2019 |
PAID IN FULL |
18 |
2018 |
6149 G GRIMSLEY STORE RD |
|
11-05-2018 |
499.08 |
1-07-2019 |
PAID IN FULL |
19 |
2017 |
EVANSDALE RD |
|
10-27-2017 |
1,601.16 |
1-05-2018 |
PAID IN FULL |
20 |
2017 |
4124 S NC 58 |
|
10-27-2017 |
2,167.01 |
1-05-2018 |
PAID IN FULL |
21 |
2017 |
6149 GRIMSLEY STORE RD, G |
|
10-27-2017 |
499.08 |
1-05-2018 |
PAID IN FULL |
22 |
2016 |
EVANSDALE RD |
|
09-29-2016 |
1,447.95 |
1-05-2017 |
PAID IN FULL |
23 |
2016 |
4124 S NC 58 |
|
09-29-2016 |
1,963.01 |
1-05-2017 |
PAID IN FULL |
24 |
2016 |
6149 GRIMSLEY STORE RD, G |
|
09-29-2016 |
490.30 |
1-05-2017 |
PAID IN FULL |
25 |
2015 |
EVANSDALE RD |
|
01-06-2016 |
1,248.80 |
1-05-2016 |
PAID IN FULL |
26 |
2015 |
4124 S NC 58 |
|
01-06-2016 |
2,045.05 |
1-05-2016 |
PAID IN FULL |
27 |
2015 |
6149 GRIMSLEY STORE RD, G |
|
01-06-2016 |
418.67 |
1-05-2016 |
PAID IN FULL |
28 |
2014 |
EVANSDALE RD |
|
12-31-2014 |
1,210.94 |
1-05-2015 |
PAID IN FULL |
29 |
2014 |
4124 S NC 58 |
|
12-31-2014 |
1,962.49 |
1-05-2015 |
PAID IN FULL |
30 |
2014 |
6149 GRIMSLEY STORE RD, G |
|
12-31-2014 |
410.46 |
1-05-2015 |
PAID IN FULL |
31 |
2014 |
EVANSDALE RD |
|
01-23-2015 |
1,438.74 |
1-05-2012 |
PAID IN FULL |
32 |
2014 |
EVANSDALE RD |
|
01-23-2015 |
1,338.37 |
1-05-2013 |
PAID IN FULL |
33 |
2014 |
EVANSDALE RD |
|
01-23-2015 |
1,237.99 |
1-05-2014 |
PAID IN FULL |
34 |
2014 |
EVANSDALE RD |
|
01-23-2015 |
1,204.79 |
1-05-2015 |
PAID IN FULL |
35 |
2013 |
EVANSDALE RD |
|
10-15-2013 |
764.42 |
1-06-2014 |
PAID IN FULL |
36 |
2013 |
4124 S NC 58 |
|
10-15-2013 |
1,962.49 |
1-06-2014 |
PAID IN FULL |
37 |
2013 |
6149 GRIMSLEY STORE RD, G |
|
10-15-2013 |
410.46 |
1-06-2014 |
PAID IN FULL |
38 |
2013 |
EVANSDALE RD |
|
10-28-2013 |
53.40 |
1-05-2011 |
PAID IN FULL |
39 |
2013 |
EVANSDALE RD |
|
10-28-2013 |
49.61 |
1-05-2012 |
PAID IN FULL |
40 |
2013 |
EVANSDALE RD |
|
10-28-2013 |
45.81 |
1-05-2013 |
PAID IN FULL |
41 |
2013 |
EVANSDALE RD |
|
10-28-2013 |
42.13 |
1-05-2014 |
PAID IN FULL |
42 |
2013 |
EVANSDALE RD |
|
11-14-2013 |
311.97 |
1-06-2014 |
PAID IN FULL |
|
