Please click "PAY" to add unpaid tax bills to your Cart.
If your Assessment has both current and defaulted tax years due, you will need to add each of these to your check out cart individually.
All secured defaulted tax years must be paid together (adding one will add all prior year items to your Cart).
CHAVEZ EDWIN | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2024001426410 - Defaulted Secured - Annual | |||||||
| Tax Year : 2024 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $108.79 | $17.40 | ($126.19) | $0.00 | 12/10/2024 | 10/12/2025 | Paid |
| Installment #2 | $108.79 | $91.91 | ($200.70) | $0.00 | 4/10/2025 | 10/12/2025 | Paid |
| Total Bill | $217.58 | $109.31 | ($326.89) | $0.00 | |||
CHAVEZ EDWIN | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2023002237445 - Secured - Annual | |||||||
| Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $107.65 | $0.00 | ($107.65) | $0.00 | 12/11/2023 | 11/17/2023 | Paid |
| Installment #2 | $107.65 | $0.00 | ($107.65) | $0.00 | 4/10/2024 | 11/17/2023 | Paid |
| Total Bill | $215.30 | $0.00 | ($215.30) | $0.00 | |||
CLAYTON HANSEN JENNIFER LEE | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2022005069250 - Secured - Annual | |||||||
| Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $106.19 | $0.00 | ($106.19) | $0.00 | 12/12/2022 | 12/5/2022 | Paid |
| Installment #2 | $106.19 | $0.00 | ($106.19) | $0.00 | 4/10/2023 | 12/5/2022 | Paid |
| Total Bill | $212.38 | $0.00 | ($212.38) | $0.00 | |||
CHAVEZ EDWIN | |||||||
|---|---|---|---|---|---|---|---|
| Bill Number: 2022005423917 - Secured - Supplemental | |||||||
| Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $0.00 | $0.00 | $0.00 | $0.00 | 5/1/2023 | Paid | |
| Installment #2 | $0.00 | $0.00 | $0.00 | $0.00 | 8/31/2023 | Paid | |
| Total Bill | $0.00 | $0.00 | $0.00 | $0.00 | |||
CLAYTON HANSEN JENNIFER LEE | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2021001732959 - Secured - Annual | |||||||
| Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $104.41 | $0.00 | ($104.41) | $0.00 | 12/10/2021 | 12/2/2021 | Paid |
| Installment #2 | $104.41 | $0.00 | ($104.41) | $0.00 | 4/11/2022 | 12/2/2021 | Paid |
| Total Bill | $208.82 | $0.00 | ($208.82) | $0.00 | |||
CLAYTON HANSEN JENNIFER LEE | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2020002142760 - Secured - Annual | |||||||
| Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $102.94 | $0.00 | ($102.94) | $0.00 | 12/10/2020 | 12/4/2020 | Paid |
| Installment #2 | $102.94 | $0.00 | ($102.94) | $0.00 | 4/12/2021 | 12/4/2020 | Paid |
| Total Bill | $205.88 | $0.00 | ($205.88) | $0.00 | |||
CLAYTON HANSEN JENNIFER LEE | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2019002406213 - Secured - Annual | |||||||
| Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $100.65 | $0.00 | ($100.65) | $0.00 | 12/10/2019 | 11/8/2019 | Paid |
| Installment #2 | $100.65 | $0.00 | ($100.65) | $0.00 | 4/10/2020 | 11/8/2019 | Paid |
| Total Bill | $201.30 | $0.00 | ($201.30) | $0.00 | |||