| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| PAYMENT | 8/2/2017 | 1141043 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1141044 | ($8.35) | $0.00 | $0.00 | $0.00 | ($8.35) |
| PAYMENT | 8/2/2017 | 1141045 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1141046 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1151362 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1151363 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1898728 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1898729 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1899233 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1899234 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1899235 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1899236 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/2/2017 | 1899237 | ($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 | 1123877 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/4/2017 | 1141123 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/18/2017 | 1123878 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 8/31/2017 | 1141124 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 9/14/2017 | 1141125 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 9/29/2017 | 1141126 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 10/13/2017 | 1899238 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 10/26/2017 | 1123879 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 11/9/2017 | 1899239 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 11/28/2017 | 1141127 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 12/7/2017 | 1899240 | ($15.00) | $0.00 | $0.00 | $0.00 | ($15.00) |
| PAYMENT | 12/28/2017 | 1141128 | ($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 |