CONTRERAS MANUEL P | |||||||
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View Bill Detail Bill Number: 2023004530585 - Secured - Annual | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $7,327.67 | $0.00 | ($7,327.67) | $0.00 | 12/11/2023 | 12/8/2023 | Paid |
Installment #2 | $7,327.67 | $0.00 | ($7,327.67) | $0.00 | 4/10/2024 | 4/10/2024 | Paid |
Total Bill | $14,655.34 | $0.00 | ($14,655.34) | $0.00 |
AMAR AVRAHAM | |||||||
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View Bill Detail Bill Number: 2022004794143 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $5,552.77 | $0.00 | ($5,552.77) | $0.00 | 12/12/2022 | 12/12/2022 | Paid |
Installment #2 | $5,552.77 | $0.00 | ($5,552.77) | $0.00 | 4/10/2023 | 4/10/2023 | Paid |
Total Bill | $11,105.54 | $0.00 | ($11,105.54) | $0.00 |
CONTRERAS MANUEL P | |||||||
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View Bill Detail Bill Number: 2022005574239 - Secured - Supplemental | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,630.87 | $0.00 | ($1,630.87) | $0.00 | 12/11/2023 | 11/28/2023 | Paid |
Installment #2 | $1,630.87 | $0.00 | ($1,630.87) | $0.00 | 4/10/2024 | 11/28/2023 | Paid |
Total Bill | $3,261.74 | $0.00 | ($3,261.74) | $0.00 |
ORME NEIL MELVIN TRUST DATED 11/09/2020 | |||||||
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View Bill Detail Bill Number: 2021001437832 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $4,058.77 | $0.00 | ($4,058.77) | $0.00 | 12/10/2021 | 12/10/2021 | Paid |
Installment #2 | $4,058.77 | $0.00 | ($4,058.77) | $0.00 | 4/11/2022 | 4/10/2022 | Paid |
Total Bill | $8,117.54 | $0.00 | ($8,117.54) | $0.00 |
CONTRERAS MANUEL P | |||||||
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View Bill Detail Bill Number: 2021006502030 - Secured - Supplemental | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $349.78 | $0.00 | ($349.78) | $0.00 | 12/11/2023 | 11/28/2023 | Paid |
Installment #2 | $349.78 | $0.00 | ($349.78) | $0.00 | 4/10/2024 | 11/28/2023 | Paid |
Total Bill | $699.56 | $0.00 | ($699.56) | $0.00 |
ORME NEIL M | |||||||
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View Bill Detail Bill Number: 2020003130297 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $4,026.73 | $0.00 | ($4,026.73) | $0.00 | 12/10/2020 | 11/17/2020 | Paid |
Installment #2 | $4,026.73 | $0.00 | ($4,026.73) | $0.00 | 4/12/2021 | 1/5/2021 | Paid |
Total Bill | $8,053.46 | $0.00 | ($8,053.46) | $0.00 |
ORME NEIL M | |||||||
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View Bill Detail Bill Number: 2019003076915 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,949.04 | $0.00 | ($3,949.04) | $0.00 | 12/10/2019 | 10/21/2019 | Paid |
Installment #2 | $3,949.04 | $0.00 | ($3,949.04) | $0.00 | 4/10/2020 | 1/22/2020 | Paid |
Total Bill | $7,898.08 | $0.00 | ($7,898.08) | $0.00 |
ORME NEIL M | |||||||
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View Bill Detail Bill Number: 2018000197704 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,868.89 | $0.00 | ($3,868.89) | $0.00 | 12/10/2018 | 12/10/2018 | Paid |
Installment #2 | $3,868.89 | $0.00 | ($3,868.89) | $0.00 | 4/10/2019 | 3/12/2019 | Paid |
Total Bill | $7,737.78 | $0.00 | ($7,737.78) | $0.00 |
ORME NEIL M | |||||||
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View Bill Detail Bill Number: 2017285400008 - Secured - Annual | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,798.23 | $0.00 | ($3,798.23) | $0.00 | 12/11/2017 | 12/10/2017 | Paid |
Installment #2 | $3,798.23 | $0.00 | ($3,798.23) | $0.00 | 4/10/2018 | 3/21/2018 | Paid |
Total Bill | $7,596.46 | $0.00 | ($7,596.46) | $0.00 |