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 1296248 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1296249 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1296250 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1296251 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1296252 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1306139 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1306140 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1306141 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1372982 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1372983 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1372984 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1372985 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1372986 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2068036 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2068037 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2068038 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/17/2018 1372987 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/31/2018 2068039 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/14/2018 2068040 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/28/2018 1306142 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/12/2018 2068041 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/26/2018 1306143 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 11/9/2018 1372988 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENTRELEASE 11/9/2018 1306144 ($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