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
2020
 1088556
3711973468.000  
2259125
12-11-2020  
DESCRIPTION OF PROPERTY
VALUE
1011 WILSON ST SW
$ 430.86
 33,016
Total Taxable Value
 33,016
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2020
 1088556
3711973468.000  
1205979
12-11-2020
430.86
AMOUNT PAID
$ 430.86
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