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 1241871 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1241872 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1241873 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1241874 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1241875 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1344059 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1344060 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1344061 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1349615 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1349616 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2200571 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2200572 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2200573 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2200574 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2200575 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1349614 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/17/2018 1241876 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/31/2018 1349617 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/14/2018 1349618 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/28/2018 1344062 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/12/2018 1349619 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/26/2018 1344063 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 11/9/2018 1241877 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENTRELEASE 11/9/2018 1344064 ($0.68) $0.00 $0.00 $0.00 ($0.68)

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