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 1243771 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1243772 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1243773 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1243774 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1243775 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1252164 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1252165 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1252166 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1341491 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1341492 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2281573 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2281574 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2281575 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2281576 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2281577 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1341490 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/17/2018 2281578 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/31/2018 1341493 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/14/2018 1341494 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/28/2018 1252167 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/12/2018 1341495 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/26/2018 1252168 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 11/9/2018 2281579 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENTRELEASE 11/9/2018 1252169 ($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