MENDOZA BAILEY ALICIA | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2025001426155 - Secured - Annual | |||||||
| Tax Year : 2025 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $13,602.94 | $1,360.25 | ($14,963.19) | $0.00 | 12/10/2025 | 1/8/2026 | Paid |
| Installment #2 | $13,602.94 | $0.00 | ($13,602.94) | $0.00 | 4/10/2026 | 1/8/2026 | Paid |
| Total Bill | $27,205.88 | $1,360.25 | ($28,566.13) | $0.00 | |||
MENDOZA BAILEY ALICIA | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2024005618536 - Secured - Supplemental | |||||||
| Tax Year : 2024 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $930.15 | $93.00 | ($1,023.15) | $0.00 | 2/28/2025 | 1/8/2026 | Paid |
| Installment #2 | $930.15 | $131.05 | ($1,061.20) | $0.00 | 6/30/2025 | 1/8/2026 | Paid |
| Total Bill | $1,860.30 | $224.05 | ($2,084.35) | $0.00 | |||
SALAMON JEFFREY S | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2023002569200 - Secured - Annual | |||||||
| Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $10,037.17 | $0.00 | ($10,037.17) | $0.00 | 12/11/2023 | 12/8/2023 | Paid |
| Installment #2 | $10,037.17 | $0.00 | ($10,037.17) | $0.00 | 4/10/2024 | 4/10/2024 | Paid |
| Total Bill | $20,074.34 | $0.00 | ($20,074.34) | $0.00 | |||
MENDOZA BAILEY ALICIA | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2023005959169 - Secured - Supplemental | |||||||
| Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $329.61 | $32.94 | ($362.55) | $0.00 | 2/28/2025 | 1/8/2026 | Paid |
| Installment #2 | $329.61 | $71.00 | ($400.61) | $0.00 | 6/30/2025 | 1/8/2026 | Paid |
| Total Bill | $659.22 | $103.94 | ($763.16) | $0.00 | |||
SALAMON JEFFREY S | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2022001453486 - Secured - Annual | |||||||
| Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $9,850.93 | $0.00 | ($9,850.93) | $0.00 | 12/12/2022 | 12/8/2022 | Paid |
| Installment #2 | $9,850.93 | $0.00 | ($9,850.93) | $0.00 | 4/10/2023 | 3/21/2023 | Paid |
| Total Bill | $19,701.86 | $0.00 | ($19,701.86) | $0.00 | |||
SALAMON JEFFREY S | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2021003684033 - Secured - Annual | |||||||
| Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $9,692.11 | $0.00 | ($9,692.11) | $0.00 | 12/10/2021 | 12/2/2021 | Paid |
| Installment #2 | $9,692.11 | $0.00 | ($9,692.11) | $0.00 | 4/11/2022 | 4/11/2022 | Paid |
| Total Bill | $19,384.22 | $0.00 | ($19,384.22) | $0.00 | |||
SALAMON JEFFREY S | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2020004249790 - Secured - Annual | |||||||
| Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $9,618.38 | $0.00 | ($9,618.38) | $0.00 | 12/10/2020 | 11/30/2020 | Paid |
| Installment #2 | $9,618.38 | $0.00 | ($9,618.38) | $0.00 | 4/12/2021 | 4/12/2021 | Paid |
| Total Bill | $19,236.76 | $0.00 | ($19,236.76) | $0.00 | |||
SALAMON JEFFREY S | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2019000620526 - Secured - Annual | |||||||
| Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $9,435.43 | $0.00 | ($9,435.43) | $0.00 | 12/10/2019 | 12/6/2019 | Paid |
| Installment #2 | $9,435.43 | $0.00 | ($9,435.43) | $0.00 | 4/10/2020 | 4/10/2020 | Paid |
| Total Bill | $18,870.86 | $0.00 | ($18,870.86) | $0.00 | |||
RUDD ADAM | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2023005863146 - Unsecured - Supplemental | |||||||
| Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $3,432.70 | $0.00 | ($3,432.70) | $0.00 | 12/10/2024 | 12/4/2024 | Paid |
| Total Bill | $3,432.70 | $0.00 | ($3,432.70) | $0.00 | |||