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
2020
 69948091
 
2298139
11-10-2020  
DESCRIPTION OF PROPERTY
VALUE
SECT SCH A10 CLASS ME ASM
$ 10,200.29
 1,179,224
SECT SCH U05 CLASS CE ASM
$ 17.74
 2,050
SECT SCH K10 CLASS FF ASM
$ 347.84
 40,213
CLASS SUP ASM# 000
$ 4.71
 544
Total Taxable Value
 1,222,031
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2020
 69948091
 
1237166
11-10-2020
10,570.58
AMOUNT PAID
$ 10,570.58
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