| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| PAYMENT | 7/27/2024 | 2223364 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 7/27/2024 | 2223365 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 7/27/2024 | 2223366 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 7/27/2024 | 2223367 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 7/27/2024 | 2223368 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 7/27/2024 | 2223369 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 7/27/2024 | 2223370 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 7/27/2024 | 2257288 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 7/27/2024 | 2709962 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 7/27/2024 | 2709963 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 7/27/2024 | 2709964 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 7/27/2024 | 2709965 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| BILL | 7/27/2024 | $1,580.84 | $0.00 | $0.00 | $0.00 | $1,580.84 | |
| PAYMENT | 7/27/2024 | 2170572 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 7/27/2024 | 2170573 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 8/8/2024 | 2170574 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 8/22/2024 | 2709966 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 9/5/2024 | 2257340 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 9/19/2024 | 2257341 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 10/3/2024 | 2170575 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 10/17/2024 | 2709967 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 10/31/2024 | 2257342 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 11/14/2024 | 2709968 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 12/2/2024 | 2170576 | ($58.00) | $0.00 | $0.00 | $0.00 | ($58.00) |
| PAYMENT | 12/12/2024 | 2709969 | ($124.00) | $0.00 | $0.00 | $0.00 | ($124.00) |
| PAYMENT | 12/27/2024 | 2257343 | ($122.84) | $0.00 | $0.00 | $0.00 | ($122.84) |
| General | |
|---|---|
| Status | Active |
| Physical Location | 1 CHESTNUT MOUNTAIN LN UNINCORPORATED |
| Levy Year | 2024 |
| Bill Type | REAL PROPERTY |
| Assessed Values | |
|---|---|
| Real Value: | $233,300.00 |
| Deferred Value: | $0.00 |
| Exempt Value: | $0.00 |
| Personal Value: | $0.00 |
| Total Value: | $233,300.00 |