ALONZO SAMANTHA | |||||||
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View Bill Detail Bill Number: 2023001820677 - Secured - Annual | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,992.06 | $0.00 | ($3,992.06) | $0.00 | 12/11/2023 | 12/8/2023 | Paid |
Installment #2 | $3,992.06 | $0.00 | ($3,992.06) | $0.00 | 4/10/2024 | 4/10/2024 | Paid |
Total Bill | $7,984.12 | $0.00 | ($7,984.12) | $0.00 |
JEZIK ROBERT JAMES | |||||||
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View Bill Detail Bill Number: 2022002870138 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,116.03 | $0.00 | ($1,116.03) | $0.00 | 12/12/2022 | 12/12/2022 | Paid |
Installment #2 | $1,116.03 | $0.00 | ($1,116.03) | $0.00 | 4/10/2023 | 4/10/2023 | Paid |
Total Bill | $2,232.06 | $0.00 | ($2,232.06) | $0.00 |
ALONZO SAMANTHA | |||||||
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View Bill Detail Bill Number: 2022005400265 - Secured - Supplemental | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,759.05 | $275.89 | ($3,034.94) | $0.00 | 2/28/2023 | 5/10/2023 | Paid |
Installment #2 | $2,759.05 | $313.95 | ($3,073.00) | $0.00 | 6/30/2023 | 7/25/2023 | Paid |
Total Bill | $5,518.10 | $589.84 | ($6,107.94) | $0.00 |
JEZIK ROBERT JAMES | |||||||
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View Bill Detail Bill Number: 2021001523610 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,094.24 | $0.00 | ($1,094.24) | $0.00 | 12/10/2021 | 11/10/2021 | Paid |
Installment #2 | $1,094.24 | $0.00 | ($1,094.24) | $0.00 | 4/11/2022 | 3/7/2022 | Paid |
Total Bill | $2,188.48 | $0.00 | ($2,188.48) | $0.00 |
ALONZO SAMANTHA | |||||||
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View Bill Detail Bill Number: 2021006163651 - Secured - Supplemental | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $222.47 | $22.22 | ($244.69) | $0.00 | 2/28/2023 | 5/10/2023 | Paid |
Installment #2 | $222.47 | $0.00 | ($222.47) | $0.00 | 6/30/2023 | 5/10/2023 | Paid |
Total Bill | $444.94 | $22.22 | ($467.16) | $0.00 |
JEZIK ROBERT JAMES | |||||||
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View Bill Detail Bill Number: 2020002877436 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,083.06 | $0.00 | ($1,083.06) | $0.00 | 12/10/2020 | 11/4/2020 | Paid |
Installment #2 | $1,083.06 | $0.00 | ($1,083.06) | $0.00 | 4/12/2021 | 3/17/2021 | Paid |
Total Bill | $2,166.12 | $0.00 | ($2,166.12) | $0.00 |
JEZIK ROBERT JAMES | |||||||
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View Bill Detail Bill Number: 2019001001620 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,018.44 | $0.00 | ($1,018.44) | $0.00 | 12/10/2019 | 11/5/2019 | Paid |
Installment #2 | $1,018.44 | $0.00 | ($1,018.44) | $0.00 | 4/10/2020 | 3/12/2020 | Paid |
Total Bill | $2,036.88 | $0.00 | ($2,036.88) | $0.00 |
JEZIK ROBERT JAMES | |||||||
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View Bill Detail Bill Number: 2018000216976 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,003.88 | $0.00 | ($1,003.88) | $0.00 | 12/10/2018 | 10/4/2018 | Paid |
Installment #2 | $1,003.88 | $0.00 | ($1,003.88) | $0.00 | 4/10/2019 | 3/22/2019 | Paid |
Total Bill | $2,007.76 | $0.00 | ($2,007.76) | $0.00 |
JEZIK ROBERT JAMES | |||||||
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View Bill Detail Bill Number: 2017321363001 - Secured - Annual | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $980.33 | $0.00 | ($980.33) | $0.00 | 12/11/2017 | 10/31/2017 | Paid |
Installment #2 | $980.33 | $0.00 | ($980.33) | $0.00 | 4/10/2018 | 3/20/2018 | Paid |
Total Bill | $1,960.66 | $0.00 | ($1,960.66) | $0.00 |