Please note if your defaulted unsecured assessment has two installments they must be paid together and will be added to the cart at the same time.
If you see multiple tax bills due for your assessment with a different name, you may still be responsible for the payment of the taxes. Please contact our office if you are unsure of your responsibility prior to making any payment.
VANEK ENERGY INC | ||||||
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View Bill Detail Bill Number: 007349958 - Supplemental | ||||||
Tax Year : 2015 | Tax | Other Charges | Total Paid | Total | Due Date | Status |
Installment #1 | $91.97 | $151.27 | $0.00 | $243.24 | 12/12/2016 | Pay |
Total Bill | $91.97 | $151.27 | $0.00 | $243.24 |
Tax | Other Charges | Total Paid | Total | |
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Grand Total | $91.97 | $151.27 | $0.00 | $243.24 |
PAY ALL UNSECURED TAXES |
CUSTOM QUILTING INC | |||||||
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View Bill Detail Bill Number: 2021002074177 - Defaulted Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,204.32 | $319.11 | ($1,523.43) | $0.00 | 12/10/2021 | 5/15/2023 | Paid |
Installment #2 | $1,204.32 | $357.18 | ($1,561.50) | $0.00 | 4/11/2022 | 5/15/2023 | Paid |
Total Bill | $2,408.64 | $676.29 | ($3,084.93) | $0.00 |
CUSTOM QUILTING INC | |||||||
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View Bill Detail Bill Number: 2020003508932 - Defaulted Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,189.70 | $529.39 | ($1,719.09) | $0.00 | 12/10/2020 | 5/15/2023 | Paid |
Installment #2 | $1,189.70 | $567.44 | ($1,757.14) | $0.00 | 4/12/2021 | 5/15/2023 | Paid |
Total Bill | $2,379.40 | $1,096.83 | ($3,476.23) | $0.00 |
CUSTOM QUILTING INC | |||||||
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View Bill Detail Bill Number: 2019001137271 - Defaulted Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,164.31 | $727.67 | ($1,891.98) | $0.00 | 12/10/2019 | 5/15/2023 | Paid |
Installment #2 | $1,164.31 | $802.18 | ($1,966.49) | $0.00 | 4/10/2020 | 5/15/2023 | Paid |
Total Bill | $2,328.62 | $1,529.85 | ($3,858.47) | $0.00 |
CUSTOM QUILTING INC | |||||||
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View Bill Detail Bill Number: 2022002250884 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,227.83 | $122.76 | ($1,350.59) | $0.00 | 12/12/2022 | 5/16/2023 | Paid |
Installment #2 | $1,227.83 | $160.82 | ($1,388.65) | $0.00 | 4/10/2023 | 5/16/2023 | Paid |
Total Bill | $2,455.66 | $283.58 | ($2,739.24) | $0.00 |