| Tax Bill Recipient |
NAVAJO CONSTRUCTION INC |
| Year |
2022 |
| Parcel Number |
09-107-08-015 |
| Bill |
226096 |
| Exemption Type |
|
| Account No. |
7097835 |
| Millage Rate |
29.494 |
| Fair Market Value |
61828 |
| Assessed Value |
24732 |
|
|
| Legal Description |
L24&25&38 ARNOLD |
| Sale Date |
11/12/2021 |
| Taxes Due |
729.45 |
| Taxes Due Date |
1/20/2023 |
| Taxes Paid |
729.45 |
| Taxes Paid Date |
1/11/2023 1:17:03 PM |
| Current Due |
0 |
| Back Taxes |
0 |
| Total Due |
0 |
|