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






READY CONTRACTORS INC
YEAR
ACCOUNT NUMBER
PARCEL ID
BILL NUMBER
DATE PAID
2018
 69948091
 
2165457
12-21-2018  
DESCRIPTION OF PROPERTY
VALUE
SECT SCH A10 CLASS ME ASM
$ 4,572.11
 528,568
SECT SCH U05 CLASS CE ASM
$ 10.91
 1,261
SECT SCH K10 CLASS FF ASM
$ 380.78
 44,021
CLASS SUP ASM# 000
$ 3.89
 449
Total Taxable Value
 574,299
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2018
 69948091
 
1131936
12-21-2018
4,967.69
AMOUNT PAID
$ 4,967.69
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