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
2019
 1088556
2781933904.000  
2193951
12-12-2019  
DESCRIPTION OF PROPERTY
VALUE
5250 NC 42 HWY W
$ 535.59
 60,312
Total Taxable Value
 60,312
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2019
 1088556
2781933904.000  
1154480
12-12-2019
535.59
AMOUNT PAID
$ 535.59
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