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 1012867 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 1012868 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 1012869 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 1012870 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 1024886 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 1024887 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 1024888 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 1024889 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 1049251 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 1049252 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 1049253 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 1049254 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 1623275 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 1623276 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 1623277 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 1623278 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/18/2016 1623279 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/1/2016 1049255 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/16/2016 1012871 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/29/2016 1024890 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 10/13/2016 1623280 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 10/27/2016 1024891 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 11/9/2016 1049256 ($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