HOLBROOK SUSAN D | |||||||
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View Bill Detail Bill Number: 2024005427163 - Defaulted Secured - Annual | |||||||
Tax Year : 2024 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $212.76 | $0.00 | ($212.76) | $0.00 | 12/10/2024 | 12/10/2024 | Paid |
Total Bill | $212.76 | $0.00 | ($212.76) | $0.00 |
HOLBROOK SUSAN D | |||||||
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View Bill Detail Bill Number: 2023004089091 - Secured - Annual | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $208.68 | $0.00 | ($208.68) | $0.00 | 12/11/2023 | 10/31/2023 | Paid |
Installment #2 | $208.68 | $0.00 | ($208.68) | $0.00 | 4/10/2024 | 10/31/2023 | Paid |
Total Bill | $417.36 | $0.00 | ($417.36) | $0.00 |
HOLBROOK SUSAN D | |||||||
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View Bill Detail Bill Number: 2022005228391 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $204.23 | $0.00 | ($204.23) | $0.00 | 12/12/2022 | 11/22/2022 | Paid |
Installment #2 | $204.23 | $0.00 | ($204.23) | $0.00 | 4/10/2023 | 11/22/2022 | Paid |
Total Bill | $408.46 | $0.00 | ($408.46) | $0.00 |
HOLBROOK SUSAN D | |||||||
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View Bill Detail Bill Number: 2021004908788 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $198.81 | $0.00 | ($198.81) | $0.00 | 12/10/2021 | 12/3/2021 | Paid |
Installment #2 | $198.81 | $0.00 | ($198.81) | $0.00 | 4/11/2022 | 12/3/2021 | Paid |
Total Bill | $397.62 | $0.00 | ($397.62) | $0.00 |
HOLBROOK SUSAN D | |||||||
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View Bill Detail Bill Number: 2020002665216 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $196.77 | $0.00 | ($196.77) | $0.00 | 12/10/2020 | 11/23/2020 | Paid |
Installment #2 | $196.77 | $0.00 | ($196.77) | $0.00 | 4/12/2021 | 11/23/2020 | Paid |
Total Bill | $393.54 | $0.00 | ($393.54) | $0.00 |
HOLBROOK SUSAN D | |||||||
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View Bill Detail Bill Number: 2019004491903 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $195.07 | $19.48 | ($214.55) | $0.00 | 12/10/2019 | 5/27/2020 | Paid |
Installment #2 | $195.07 | $57.55 | ($252.62) | $0.00 | 4/10/2020 | 5/27/2020 | Paid |
Total Bill | $390.14 | $77.03 | ($467.17) | $0.00 |