HILL EUGENE R TRUST UNDER DECLARATION OF TRUST DATED 04/11/1991 | |||||||
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View Bill Detail Bill Number: 2022002273329 - Defaulted Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $300.34 | $0.00 | ($300.34) | $0.00 | 12/12/2022 | 12/5/2022 | Paid |
Installment #2 | $300.34 | $113.53 | ($413.87) | $0.00 | 4/10/2023 | 8/11/2023 | Paid |
Total Bill | $600.68 | $113.53 | ($714.21) | $0.00 |
DURAN ELIZABETH | |||||||
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View Bill Detail Bill Number: 2023000440379 - Secured - Annual | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,312.42 | $0.00 | ($1,312.42) | $0.00 | 12/11/2023 | 11/28/2023 | Paid |
Installment #2 | $1,312.42 | $0.00 | ($1,312.42) | $0.00 | 4/10/2024 | 3/21/2024 | Paid |
Total Bill | $2,624.84 | $0.00 | ($2,624.84) | $0.00 |
DURAN ELIZABETH | |||||||
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View Bill Detail Bill Number: 2022005410839 - Secured - Escape | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $994.54 | $0.00 | ($994.54) | $0.00 | 2/28/2023 | 2/27/2023 | Paid |
Installment #2 | $994.54 | $0.00 | ($994.54) | $0.00 | 4/10/2023 | 2/27/2023 | Paid |
Total Bill | $1,989.08 | $0.00 | ($1,989.08) | $0.00 |
DURAN ELIZABETH | |||||||
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Bill Number: 2022005439009 - Secured - Supplemental | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $0.00 | $0.00 | $0.00 | $0.00 | 5/31/2023 | Paid | |
Installment #2 | $0.00 | $0.00 | $0.00 | $0.00 | 10/2/2023 | Paid | |
Total Bill | $0.00 | $0.00 | $0.00 | $0.00 |
HILL EUGENE R | |||||||
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View Bill Detail Bill Number: 2021000537201 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $295.28 | $0.00 | ($295.28) | $0.00 | 12/10/2021 | 11/15/2021 | Paid |
Installment #2 | $295.28 | $0.00 | ($295.28) | $0.00 | 4/11/2022 | 11/15/2021 | Paid |
Total Bill | $590.56 | $0.00 | ($590.56) | $0.00 |
DURAN ELIZABETH | |||||||
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View Bill Detail Bill Number: 2021006498354 - Secured - Supplemental | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $186.10 | $0.00 | ($186.10) | $0.00 | 12/11/2023 | 11/28/2023 | Paid |
Installment #2 | $186.10 | $0.00 | ($186.10) | $0.00 | 4/10/2024 | 3/21/2024 | Paid |
Total Bill | $372.20 | $0.00 | ($372.20) | $0.00 |
HILL EUGENE R | |||||||
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View Bill Detail Bill Number: 2020003160715 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $292.07 | $0.00 | ($292.07) | $0.00 | 12/10/2020 | 11/3/2020 | Paid |
Installment #2 | $292.07 | $0.00 | ($292.07) | $0.00 | 4/12/2021 | 11/3/2020 | Paid |
Total Bill | $584.14 | $0.00 | ($584.14) | $0.00 |
HILL EUGENE R | |||||||
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View Bill Detail Bill Number: 2019003561279 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $286.21 | $0.00 | ($286.21) | $0.00 | 12/10/2019 | 10/28/2019 | Paid |
Installment #2 | $286.21 | $0.00 | ($286.21) | $0.00 | 4/10/2020 | 10/28/2019 | Paid |
Total Bill | $572.42 | $0.00 | ($572.42) | $0.00 |
HILL EUGENE R | |||||||
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View Bill Detail Bill Number: 2018000231053 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $274.99 | $0.00 | ($274.99) | $0.00 | 12/10/2018 | 10/4/2018 | Paid |
Installment #2 | $274.99 | $0.00 | ($274.99) | $0.00 | 4/10/2019 | 10/4/2018 | Paid |
Total Bill | $549.98 | $0.00 | ($549.98) | $0.00 |
HILL EUGENE R | |||||||
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View Bill Detail Bill Number: 2017343060007 - Secured - Annual | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $271.80 | $0.00 | ($271.80) | $0.00 | 12/11/2017 | 10/11/2017 | Paid |
Installment #2 | $271.80 | $0.00 | ($271.80) | $0.00 | 4/10/2018 | 10/11/2017 | Paid |
Total Bill | $543.60 | $0.00 | ($543.60) | $0.00 |