| 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 | 1076247 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1076248 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1076299 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1076300 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1076301 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1076302 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1076303 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1164124 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1164125 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1183446 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1183447 | ($8.35) | $0.00 | $0.00 | $0.00 | ($8.35) |
| PAYMENT | 8/2/2017 | 1183448 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1183449 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1880374 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/4/2017 | 1183500 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/18/2017 | 1880375 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/31/2017 | 1183501 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 9/14/2017 | 1183502 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 9/29/2017 | 1183503 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 10/13/2017 | 1076304 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 10/26/2017 | 1880376 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 11/9/2017 | 1076305 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 11/28/2017 | 1183504 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 12/7/2017 | 1076306 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 12/28/2017 | 1183505 | ($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 |