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 1303748 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1303749 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1303750 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1303751 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1303752 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1343147 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1343148 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1343149 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1343150 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1343151 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2020826 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2020827 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 2020828 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1328705 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1328706 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/8/2018 1328707 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/17/2018 1303753 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 8/31/2018 1328708 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/14/2018 1328709 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 9/28/2018 2020829 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/12/2018 1328710 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENT 10/26/2018 2020830 ($16.00) $0.00 $0.00 $0.00 ($16.00)
PAYMENTRELEASE 11/9/2018 2020831 ($0.68) $0.00 $0.00 $0.00 ($0.68)
PAYMENT 11/9/2018 1303754 ($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