| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 8/8/2018 | $1,357.40 | $0.00 | $0.00 | $0.00 | $1,357.40 | |
| PAYMENT | 8/8/2018 | 1290368 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1303319 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1303320 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1303321 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1309123 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1309124 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1309125 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1309126 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1309127 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 1309128 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 2158973 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 2158974 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 2158975 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 2158976 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/8/2018 | 2158977 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/17/2018 | 1303370 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 8/31/2018 | 2158978 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 9/14/2018 | 1309129 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 9/28/2018 | 1290369 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 10/12/2018 | 1290370 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 10/26/2018 | 1290371 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 11/9/2018 | 1309130 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 11/21/2018 | 1303371 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 12/7/2018 | 1290372 | ($56.00) | $0.00 | $0.00 | $0.00 | ($56.00) |
| PAYMENT | 12/21/2018 | 2158979 | ($13.40) | $0.00 | $0.00 | $0.00 | ($13.40) |
| General | |
|---|---|
| Status | Active |
| Physical Location | 3 CHAPEL HILL LN UNINCORPORATED |
| Levy Year | 2018 |
| Bill Type | REAL PROPERTY |
| Assessed Values | |
|---|---|
| Real Value: | $202,900.00 |
| Deferred Value: | $0.00 |
| Exempt Value: | $0.00 |
| Personal Value: | $0.00 |
| Total Value: | $202,900.00 |