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 1304123 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1304124 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1304125 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1304126 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1304127 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1318645 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1318646 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1318647 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1323737 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1323738 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1323739 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2182767 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2182768 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2182769 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2182770 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2182771 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/17/2018 2182772 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/31/2018 1318648 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/14/2018 1318649 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/28/2018 1323740 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/12/2018 1318650 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/26/2018 1323741 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENTRELEASE 11/9/2018 1323742 ($0.68) $0.00 $0.00 $0.00 ($0.68)
PAYMENT 11/9/2018 2182773 ($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