ERLANDSON PAUL GEORGE | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2025005535389 - Secured - Annual | |||||||
| Tax Year : 2025 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $5,108.56 | $0.00 | ($5,108.56) | $0.00 | 12/10/2025 | 12/5/2025 | Paid |
| Total Bill | $5,108.56 | $0.00 | ($5,108.56) | $0.00 | |||
ERLANDSON PAUL GEORGE | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2024001982472 - Secured - Annual | |||||||
| Tax Year : 2024 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $2,501.02 | $0.00 | ($2,501.02) | $0.00 | 12/10/2024 | 10/4/2024 | Paid |
| Installment #2 | $2,501.02 | $0.00 | ($2,501.02) | $0.00 | 4/10/2025 | 3/19/2025 | Paid |
| Total Bill | $5,002.04 | $0.00 | ($5,002.04) | $0.00 | |||
ERLANDSON PAUL GEORGE | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2023000784961 - Secured - Annual | |||||||
| Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $2,508.59 | $250.82 | ($2,759.41) | $0.00 | 12/11/2023 | 12/27/2023 | Paid |
| Installment #2 | $2,508.59 | $0.00 | ($2,508.59) | $0.00 | 4/10/2024 | 4/8/2024 | Paid |
| Total Bill | $5,017.18 | $250.82 | ($5,268.00) | $0.00 | |||
PERSEPOLIS INC | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2022000707728 - Secured - Annual | |||||||
| Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $2,438.43 | $0.00 | ($2,438.43) | $0.00 | 12/12/2022 | 12/9/2022 | Paid |
| Installment #2 | $2,438.43 | $362.72 | ($2,801.15) | $0.00 | 4/10/2023 | 6/13/2023 | Paid |
| Total Bill | $4,876.86 | $362.72 | ($5,239.58) | $0.00 | |||
PERSEPOLIS INC | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2021004681000 - Secured - Annual | |||||||
| Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $2,409.43 | $0.00 | ($2,409.43) | $0.00 | 12/10/2021 | 12/10/2021 | Paid |
| Installment #2 | $2,409.43 | $0.00 | ($2,409.43) | $0.00 | 4/11/2022 | 3/31/2022 | Paid |
| Total Bill | $4,818.86 | $0.00 | ($4,818.86) | $0.00 | |||
PERSEPOLIS INC | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2020000714887 - Secured - Annual | |||||||
| Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $2,394.46 | $0.00 | ($2,394.46) | $0.00 | 12/10/2020 | 12/10/2020 | Paid |
| Installment #2 | $2,394.46 | $0.00 | ($2,394.46) | $0.00 | 4/12/2021 | 3/24/2021 | Paid |
| Total Bill | $4,788.92 | $0.00 | ($4,788.92) | $0.00 | |||
PERSEPOLIS INC | |||||||
|---|---|---|---|---|---|---|---|
| View Bill Detail Bill Number: 2019005107711 - Secured - Annual | |||||||
| Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
| Installment #1 | $2,366.31 | $0.00 | ($2,366.31) | $0.00 | 12/10/2019 | 12/10/2019 | Paid |
| Installment #2 | $2,366.31 | $0.00 | ($2,366.31) | $0.00 | 4/10/2020 | 4/10/2020 | Paid |
| Total Bill | $4,732.62 | $0.00 | ($4,732.62) | $0.00 | |||