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 |
2781942223.000 |
2259117 |
12-11-2020 |
DESCRIPTION
OF PROPERTY |
VALUE |
NC 42 HWY W |
$ 329.41 |
39,687 |
|
Total
Taxable Value |
39,687 |
------------------------------------------------------------------------------------------------------------
YEAR |
ACCOUNT
NUMBER |
PARCEL
ID |
RECEIPT
NUMBER |
DATE PAID |
TOTAL
DUE |
2020 |
1088556 |
2781942223.000 |
1205971 |
12-11-2020 |
329.41 |
|
|
