| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| PAYMENT | 8/2/2017 | 1146971 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1146972 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1146997 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1146998 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1146999 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1147000 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1147001 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 2036422 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 2036423 | ($8.35) | $0.00 | $0.00 | $0.00 | ($8.35) |
| PAYMENT | 8/2/2017 | 2036424 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 2036425 | ($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 | 1058490 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1058491 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1103513 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/4/2017 | 2036707 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/18/2017 | 1103514 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/31/2017 | 2036708 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 9/14/2017 | 2036709 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 9/29/2017 | 2036710 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 10/13/2017 | 1147002 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 10/26/2017 | 1103515 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 11/9/2017 | 1147003 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 11/28/2017 | 2036711 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 12/7/2017 | 1147004 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 12/28/2017 | 2036712 | ($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 |