MEADOWS MIKE | |||||||
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View Bill Detail Bill Number: 2018000906205 - Defaulted Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,468.90 | $0.00 | ($2,468.90) | $0.00 | 12/10/2018 | 11/6/2018 | Paid |
Installment #2 | $2,468.90 | $507.09 | ($2,975.99) | $0.00 | 4/10/2019 | 11/19/2019 | Paid |
Total Bill | $4,937.80 | $507.09 | ($5,444.89) | $0.00 |
SALAS JHERMIE B | |||||||
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View Bill Detail Bill Number: 2024002085879 - Secured - Annual | |||||||
Tax Year : 2024 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $8,408.02 | $0.00 | ($8,408.02) | $0.00 | 12/10/2024 | 12/6/2024 | Paid |
Installment #2 | $8,408.02 | $0.00 | ($8,408.02) | $0.00 | 4/10/2025 | 4/9/2025 | Paid |
Total Bill | $16,816.04 | $0.00 | ($16,816.04) | $0.00 |
SALAS JHERMIE B | |||||||
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View Bill Detail Bill Number: 2023003427623 - Secured - Annual | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $8,336.33 | $0.00 | ($8,336.33) | $0.00 | 12/11/2023 | 12/8/2023 | Paid |
Installment #2 | $8,336.33 | $0.00 | ($8,336.33) | $0.00 | 4/10/2024 | 4/10/2024 | Paid |
Total Bill | $16,672.66 | $0.00 | ($16,672.66) | $0.00 |
ALVAREZ ANTHONY STEPHEN | |||||||
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View Bill Detail Bill Number: 2022001922313 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $5,766.42 | $0.00 | ($5,766.42) | $0.00 | 12/12/2022 | 12/12/2022 | Paid |
Installment #2 | $5,766.42 | $0.00 | ($5,766.42) | $0.00 | 4/10/2023 | 4/10/2023 | Paid |
Total Bill | $11,532.84 | $0.00 | ($11,532.84) | $0.00 |
SALAS JHERMIE B | |||||||
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View Bill Detail Bill Number: 2022005597423 - Secured - Supplemental | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,397.98 | $239.78 | ($2,637.76) | $0.00 | 12/11/2023 | 6/2/2024 | Paid |
Installment #2 | $2,397.98 | $277.83 | ($2,675.81) | $0.00 | 4/10/2024 | 6/2/2024 | Paid |
Total Bill | $4,795.96 | $517.61 | ($5,313.57) | $0.00 |
ALVAREZ ANTHONY STEPHEN | |||||||
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View Bill Detail Bill Number: 2021004907301 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $5,650.52 | $0.00 | ($5,650.52) | $0.00 | 12/10/2021 | 12/10/2021 | Paid |
Installment #2 | $5,650.52 | $0.00 | ($5,650.52) | $0.00 | 4/11/2022 | 4/10/2022 | Paid |
Total Bill | $11,301.04 | $0.00 | ($11,301.04) | $0.00 |
SALAS JHERMIE B | |||||||
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View Bill Detail Bill Number: 2021006510784 - Secured - Supplemental | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $200.66 | $20.05 | ($220.71) | $0.00 | 12/11/2023 | 6/2/2024 | Paid |
Installment #2 | $200.66 | $58.11 | ($258.77) | $0.00 | 4/10/2024 | 6/2/2024 | Paid |
Total Bill | $401.32 | $78.16 | ($479.48) | $0.00 |
CARTER JOHN SCOTT | |||||||
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View Bill Detail Bill Number: 2020000303477 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $4,505.69 | $0.00 | ($4,505.69) | $0.00 | 12/10/2020 | 12/10/2020 | Paid |
Installment #2 | $4,505.69 | $0.00 | ($4,505.69) | $0.00 | 4/12/2021 | 4/8/2021 | Paid |
Total Bill | $9,011.38 | $0.00 | ($9,011.38) | $0.00 |
ALVAREZ ANTHONY STEPHEN | |||||||
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View Bill Detail Bill Number: 2020006193750 - Secured - Supplemental | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $586.46 | $58.63 | ($645.09) | $0.00 | 5/2/2022 | 5/25/2022 | Paid |
Installment #2 | $586.46 | $0.00 | ($586.46) | $0.00 | 8/31/2022 | 5/25/2022 | Paid |
Total Bill | $1,172.92 | $58.63 | ($1,231.55) | $0.00 |
CARTER JOHN SCOTT | |||||||
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View Bill Detail Bill Number: 2019001691291 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $4,438.21 | $443.79 | ($4,882.00) | $0.00 | 12/10/2019 | 2/26/2020 | Paid |
Installment #2 | $4,438.21 | $0.00 | ($4,438.21) | $0.00 | 4/10/2020 | 2/26/2020 | Paid |
Total Bill | $8,876.42 | $443.79 | ($9,320.21) | $0.00 |
CARTER JOHN SCOTT | |||||||
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View Bill Detail Bill Number: 2018002563690 - Secured - Supplemental | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,293.06 | $129.27 | ($1,422.33) | $0.00 | 4/30/2020 | 10/14/2020 | Paid |
Installment #2 | $1,293.06 | $167.33 | ($1,460.39) | $0.00 | 8/31/2020 | 10/14/2020 | Paid |
Total Bill | $2,586.12 | $296.60 | ($2,882.72) | $0.00 |