Bill #0003036137-2023-2023-0000-00

254 NEW SALEM RD LAND & STRUCTURES
Owner Name(s): KARIN PETERSEN
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
PAYMENT 7/29/2023 2127899 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/29/2023 2127900 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/29/2023 2198497 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/29/2023 2198498 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/29/2023 2198499 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 7/29/2023 2198500 ($55.00) $0.00 $0.00 $0.00 ($55.00)
BILL 7/29/2023 $659.69 $0.00 $0.00 $0.00 $659.69
PAYMENT 7/29/2023 2111100 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 8/21/2023 2692629 ($55.00) $0.00 $0.00 $0.00 ($55.00)
PAYMENT 8/26/2023 2111101 ($219.69) $0.00 $0.00 $0.00 ($219.69)

Parcel Information: 968902754000000

General
Status Active
Physical Location 254 NEW SALEM RD UNINCORPORATED
Levy Year 2023
Bill Type REAL PROPERTY
Assessed Values
Real Value: $103,400.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $103,400.00