| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| PAYMENT | 8/2/2017 | 1140954 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1140955 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1201035 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1201036 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1201086 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1201087 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1201088 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1201089 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1201090 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1769581 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1769582 | ($8.35) | $0.00 | $0.00 | $0.00 | ($8.35) |
| PAYMENT | 8/2/2017 | 1769583 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1769584 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| BILL | 8/2/2017 | $363.21 | $0.00 | $0.00 | $0.00 | $363.21 | |
| PAYMENT | 8/2/2017 | 1120465 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/4/2017 | 1769585 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/18/2017 | 1120466 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/31/2017 | 1769586 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 9/14/2017 | 1769587 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 9/29/2017 | 1769588 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 10/13/2017 | 1201091 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 10/26/2017 | 1120467 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 11/9/2017 | 1201092 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 11/28/2017 | 1769589 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 12/7/2017 | 1201093 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 12/28/2017 | 1769590 | ($9.86) | $0.00 | $0.00 | $0.00 | ($9.86) |
| General | |
|---|---|
| Status | Active |
| Physical Location | 99999 CHADS LN UNINCORPORATED |
| Levy Year | 2017 |
| Bill Type | REAL PROPERTY |
| Assessed Values | |
|---|---|
| Real Value: | $54,700.00 |
| Deferred Value: | $0.00 |
| Exempt Value: | $0.00 |
| Personal Value: | $0.00 |
| Total Value: | $54,700.00 |