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 1201674 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1201675 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1201676 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1201677 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1201678 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1357869 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1357870 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1357871 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1357872 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1357873 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2228988 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2228989 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2228990 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1304136 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1304137 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1304138 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/17/2018 1201679 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/31/2018 1304139 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/14/2018 1304140 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/28/2018 2228991 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/12/2018 1304141 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/26/2018 2228992 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENTRELEASE 11/9/2018 2228993 ($0.68) $0.00 $0.00 $0.00 ($0.68)
PAYMENT 11/9/2018 1201680 ($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