NATIVIDAD STEPHEN | |||||||
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View Bill Detail Bill Number: 2023000466146 - Secured - Annual | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $4,578.96 | $0.00 | ($4,578.96) | $0.00 | 12/11/2023 | 12/8/2023 | Paid |
Installment #2 | $4,578.96 | $0.00 | ($4,578.96) | $0.00 | 4/10/2024 | 4/10/2024 | Paid |
Total Bill | $9,157.92 | $0.00 | ($9,157.92) | $0.00 |
IPSEN KIEFER LOVELL | |||||||
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View Bill Detail Bill Number: 2022000811299 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,390.97 | $0.00 | ($2,390.97) | $0.00 | 12/12/2022 | 12/12/2022 | Paid |
Installment #2 | $2,390.97 | $0.00 | ($2,390.97) | $0.00 | 4/10/2023 | 4/10/2023 | Paid |
Total Bill | $4,781.94 | $0.00 | ($4,781.94) | $0.00 |
NATIVIDAD STEPHEN | |||||||
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View Bill Detail Bill Number: 2022005399919 - Secured - Supplemental | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,059.21 | $0.00 | ($2,059.21) | $0.00 | 2/28/2023 | 2/8/2023 | Paid |
Installment #2 | $2,059.21 | $243.97 | ($2,303.18) | $0.00 | 6/30/2023 | 7/27/2023 | Paid |
Total Bill | $4,118.42 | $243.97 | ($4,362.39) | $0.00 |
IPSEN KIEFER LOVELL | |||||||
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View Bill Detail Bill Number: 2021000504235 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,347.52 | $0.00 | ($2,347.52) | $0.00 | 12/10/2021 | 12/10/2021 | Paid |
Installment #2 | $2,347.52 | $0.00 | ($2,347.52) | $0.00 | 4/11/2022 | 4/10/2022 | Paid |
Total Bill | $4,695.04 | $0.00 | ($4,695.04) | $0.00 |
NATIVIDAD STEPHEN | |||||||
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View Bill Detail Bill Number: 2021006163244 - Secured - Supplemental | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $168.88 | $0.00 | ($168.88) | $0.00 | 2/28/2023 | 2/8/2023 | Paid |
Installment #2 | $168.88 | $54.94 | ($223.82) | $0.00 | 6/30/2023 | 7/27/2023 | Paid |
Total Bill | $337.76 | $54.94 | ($392.70) | $0.00 |
IPSEN KIEFER LOVELL | |||||||
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View Bill Detail Bill Number: 2020002985543 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,328.82 | $0.00 | ($2,328.82) | $0.00 | 12/10/2020 | 12/10/2020 | Paid |
Installment #2 | $2,328.82 | $0.00 | ($2,328.82) | $0.00 | 4/12/2021 | 4/8/2021 | Paid |
Total Bill | $4,657.64 | $0.00 | ($4,657.64) | $0.00 |
IPSEN KIEFER LOVELL | |||||||
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View Bill Detail Bill Number: 2019000965205 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,283.55 | $0.00 | ($2,283.55) | $0.00 | 12/10/2019 | 12/10/2019 | Paid |
Installment #2 | $2,283.55 | $0.00 | ($2,283.55) | $0.00 | 4/10/2020 | 4/9/2020 | Paid |
Total Bill | $4,567.10 | $0.00 | ($4,567.10) | $0.00 |
IPSEN KIEFER LOVELL | |||||||
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View Bill Detail Bill Number: 2018000690528 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,236.87 | $0.00 | ($2,236.87) | $0.00 | 12/10/2018 | 12/5/2018 | Paid |
Installment #2 | $2,236.87 | $0.00 | ($2,236.87) | $0.00 | 4/10/2019 | 4/10/2019 | Paid |
Total Bill | $4,473.74 | $0.00 | ($4,473.74) | $0.00 |
IPSEN KIEFER LOVELL | |||||||
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View Bill Detail Bill Number: 2017273420019 - Secured - Annual | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,195.68 | $0.00 | ($2,195.68) | $0.00 | 12/11/2017 | 11/30/2017 | Paid |
Installment #2 | $2,195.68 | $0.00 | ($2,195.68) | $0.00 | 4/10/2018 | 3/31/2018 | Paid |
Total Bill | $4,391.36 | $0.00 | ($4,391.36) | $0.00 |