WVharrisonoutside17050148004200000000
41.58 AC C C FORTNEY
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| Year | Payer | Property | Paid | Paid Date | Due | Due Date | Back Taxes | Status |
|---|---|---|---|---|---|---|---|---|
2023 | KROPP WILLIAM II & CHERYL ANN | 167 FEATHERS HILL RDWORTHINGTON WV 265917605 | 33.52 | 8/11/2023 | -- | -- | None | Paid |
2022 | KROPP WILLIAM II & CHERYL ANN | 167 FEATHERS HILL RDWORTHINGTON WV 265917605 | 220.6 | 3/10/2023 | -- | -- | None | Paid |
2021 | KROPP WILLIAM & CHERYL ANN | 167 FEATHERS HILL RDWORTHINGTON WV 265917605 | 42.62 | 8/23/2021 | -- | -- | None | Paid |
2020 | KROPP WILLIAM & CHERYL ANN | 167 FEATHERS HILL RDWORTHINGTON WV 26591 | 42.22 | 8/23/2021 | -- | -- | None | Redeemed from Delinquent |
2019 | KROPP WILLIAM & CHERYL ANN | 167 FEATHERS HILL RDWORTHINGTON WV 265917605 | 42.22 | 6/1/2020 | -- | -- | None | Paid |
2018 | KROPP WILLIAM & CHERYL ANN | 167 FEATHERS HILL RDWORTHINGTON WV 265917605 | 42.02 | 4/17/2019 | -- | -- | None | Paid |
2017 | KROPP WILLIAM | 167 FEATHERS HILL RDWORTHINGTON WV 265917605 | 41.84 | 12/7/2017 | -- | -- | None | Paid |
2016 | KROPP WILLIAM | 167 FEATHERS HILL RDWORTHINGTON WV 26591 | 41.32 | 1/11/2017 | -- | -- | None | Paid |
2015 | KROPP WILLIAM | 167 FEATHERS HILL RDWORTHINGTON WV 26591 | 41.56 | 9/14/2016 | -- | -- | None | Redeemed from Delinquent |
2014 | KROPP WILLIAM | 167 FEATHERS HILL ROADWORTHINGTON WV 26591 | 41.52 | 4/22/2015 | -- | -- | None | Paid |
2013 | KROPP WILLIAM | RR 1 BOX 170WORTHINGTON WV 265919601 | 33.54 | 4/15/2014 | -- | -- | None | Paid |
2012 | KROPP WILLIAM | RR 1 BOX 170WORTHINGTON WV 265919601 | 13.2 | 4/30/2013 | -- | -- | None | Paid |
2011 | KROPP WILLIAM | RR 1 BOX 170WORTHINGTON WV 265919601 | 342.1 | 4/13/2012 | -- | -- | None | Paid |
2010 | KROPP WILLIAM | RR 1 BOX 170WORTHINGTON WV 265919601 | 338.68 | 2/1/2011 | -- | -- | None | Paid |
2009 | KROPP WILLIAM | RR 1 BOX 170WORTHINGTON WV 265919601 | 337.18 | 2/16/2010 | -- | -- | None | Paid |
2008 | KROPP WILLIAM | RR 1 BOX 170WORTHINGTON WV 265919601 | 244.6 | 3/20/2009 | -- | -- | None | Paid |
2007 | WESTERN MARYLAND RAILWAY CO | 500 WATER ST DEPT J910JACKSONVILLE FL 322024423 | 114.42 | 8/20/2007 | -- | -- | None | Paid |
2006 | WESTERN MARYLAND RAILWAY CO | 500 WATER ST TAX DEPT J-910JACKSONVILLE FL 32202 | 117.58 | 8/11/2006 | -- | -- | None | Paid |
2005 | WESTERN MARYLAND RAILWAY CO | 500 WATER ST TAX DEPT J-910JACKSONVILLE FL 32202 | 94.96 | 8/22/2005 | -- | -- | None | Paid |
2004 | WESTERN MARYLAND RAILWAY CO | 500 WATER ST TAX DEPT J-910JACKSONVILLE FL 32202 | 84.34 | 8/31/2004 | -- | -- | None | Paid |