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
2013
 69948091
 
1828517
03-26-2014  
DESCRIPTION OF PROPERTY
VALUE
SECT SCH A10 CLASS ME ASM
$ 858.92
 95,939
SECT SCH U05 CLASS CE ASM
$ 8.97
 1,001
CLASS SUP ASM# 000
$ 2.50
 275
Total Taxable Value
 97,215
------------------------------------------------------------------------------------------------------------
YEAR
ACCOUNT NUMBER
PARCEL ID
RECEIPT NUMBER
DATE PAID
TOTAL DUE
2013
 69948091
 
864070
03-26-2014
870.39
AMOUNT PAID
$ 870.39
Print This Tax BillClose This Window