| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 8/2/2017 | $363.21 | $0.00 | $0.00 | $0.00 | $363.21 | |
| PAYMENT | 8/2/2017 | 1043768 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1043769 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1043796 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1043797 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1043798 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1043799 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1043800 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1127804 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1127805 | ($8.35) | $0.00 | $0.00 | $0.00 | ($8.35) |
| PAYMENT | 8/2/2017 | 1127806 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1127807 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1174845 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1969746 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1969747 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/4/2017 | 1127857 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/18/2017 | 1174846 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/31/2017 | 1127858 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 9/14/2017 | 1127859 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 9/29/2017 | 1127860 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 10/13/2017 | 1043801 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 10/26/2017 | 1174847 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 11/9/2017 | 1043802 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 11/28/2017 | 1127861 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 12/7/2017 | 1043803 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 12/28/2017 | 1127862 | ($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 |