Bill #0000659138-2016-2016-0000-00

45 CLOVERNOOK DR LAND & STRUCTURES
Owner Name(s): ANITA WESTMORELAND, MARY SUGGS
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/18/2016 $1,107.13 $0.00 $0.00 $0.00 $1,107.13
PAYMENT 8/18/2016 954621 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 954622 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 954623 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 954624 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 976162 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 976163 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 976164 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 976165 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 980465 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 980466 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 980467 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 980468 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 980469 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 2001969 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 2001970 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 2001971 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 2001972 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/1/2016 976166 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/16/2016 954625 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/29/2016 2001973 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 10/13/2016 980470 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 10/27/2016 2001974 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 11/9/2016 976167 ($7.13) $0.00 $0.00 $0.00 ($7.13)

Parcel Information: 963464923100000

General
Status Active
Physical Location 45 CLOVERNOOK DR UNINCORPORATED
Levy Year 2016
Bill Type REAL PROPERTY
Assessed Values
Real Value: $159,300.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $159,300.00