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 1298132 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1298133 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1298134 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1299921 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1299922 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1299923 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1299924 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1299925 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1336659 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1336660 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1336661 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1336662 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2175782 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2175783 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2175784 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1336658 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/17/2018 1299926 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/31/2018 2175785 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/14/2018 2175786 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/28/2018 1298135 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/12/2018 2175787 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/26/2018 1298136 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 11/9/2018 1299927 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENTRELEASE 11/9/2018 1298137 ($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