Bill #0000748635-2018-2018-0000-00

99999 CHADS LN LAND ONLY
Owner Name(s): DONNA HANNAH
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/8/2018 $368.68 $0.00 $0.00 $0.00 $368.68
PAYMENT 8/8/2018 1330953 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1334016 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1334284 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1334285 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1334286 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1334287 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1334303 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1334304 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1334305 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1334306 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1334307 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1334723 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1334756 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1334757 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1334787 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1334788 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/17/2018 1342574 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/31/2018 1429536 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/14/2018 1379368 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/28/2018 1379959 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/12/2018 1407168 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/26/2018 1375400 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENTRELEASE 11/9/2018 1388904 ($0.68) $0.00 $0.00 $0.00 ($0.68)
PAYMENT 11/9/2018 1388959 ($16.00) $0.00 $0.00 $0.00 ($16.00)

Parcel Information: 869581796400000

General
Status Active
Physical Location 99999 CHADS LN UNINCORPORATED
Levy Year 2018
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