THIS IS A GENERATED TAX BILL. NOT THE ORIGINAL! - FOR DISPLAY PURPOSES ONLY






CREMO HORNE RENTALS LLC
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2017
 1088556
2781942223.000  
2061129
12-20-2017  
DESCRIPTION OF PROPERTY
VALUE
W NC 42
$ 329.41
 39,687
Total Taxable Value
 39,687
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2017
 1088556
2781942223.000  
1048863
12-20-2017
329.41
AMOUNT PAID
$ 329.41
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