LECLAIR DOROTHY REVOCABLE TRUST DTD 01/04/19 | |||||||
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View Bill Detail Bill Number: 2023000488258 - Secured - Annual | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,680.50 | $0.00 | ($3,680.50) | $0.00 | 12/11/2023 | 11/1/2023 | Paid |
Installment #2 | $3,680.50 | $0.00 | ($3,680.50) | $0.00 | 4/10/2024 | 2/10/2024 | Paid |
Total Bill | $7,361.00 | $0.00 | ($7,361.00) | $0.00 |
ALLEN MICHAEL E | |||||||
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View Bill Detail Bill Number: 2022004284909 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,596.29 | $0.00 | ($2,596.29) | $0.00 | 12/12/2022 | 11/1/2022 | Paid |
Installment #2 | $2,596.29 | $0.00 | ($2,596.29) | $0.00 | 4/10/2023 | 3/26/2023 | Paid |
Total Bill | $5,192.58 | $0.00 | ($5,192.58) | $0.00 |
LECLAIR DOROTHY REVOCABLE TRUST DTD 01/04/19 | |||||||
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View Bill Detail Bill Number: 2022005570834 - Secured - Supplemental | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $720.96 | $0.00 | ($720.96) | $0.00 | 12/11/2023 | 11/1/2023 | Paid |
Installment #2 | $720.96 | $0.00 | ($720.96) | $0.00 | 4/10/2024 | 2/10/2024 | Paid |
Total Bill | $1,441.92 | $0.00 | ($1,441.92) | $0.00 |
ALLEN MICHAEL E | |||||||
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View Bill Detail Bill Number: 2021000606950 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,546.76 | $0.00 | ($2,546.76) | $0.00 | 12/10/2021 | 12/10/2021 | Paid |
Installment #2 | $2,546.76 | $0.00 | ($2,546.76) | $0.00 | 4/11/2022 | 4/10/2022 | Paid |
Total Bill | $5,093.52 | $0.00 | ($5,093.52) | $0.00 |
ALLEN MICHAEL E | |||||||
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View Bill Detail Bill Number: 2020002186464 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,520.97 | $0.00 | ($2,520.97) | $0.00 | 12/10/2020 | 12/10/2020 | Paid |
Installment #2 | $2,520.97 | $0.00 | ($2,520.97) | $0.00 | 4/12/2021 | 4/8/2021 | Paid |
Total Bill | $5,041.94 | $0.00 | ($5,041.94) | $0.00 |
ALLEN MICHAEL E | |||||||
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View Bill Detail Bill Number: 2019003776626 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,481.68 | $0.00 | ($2,481.68) | $0.00 | 12/10/2019 | 12/10/2019 | Paid |
Installment #2 | $2,481.68 | $0.00 | ($2,481.68) | $0.00 | 4/10/2020 | 4/9/2020 | Paid |
Total Bill | $4,963.36 | $0.00 | ($4,963.36) | $0.00 |
ALLEN MICHAEL E | |||||||
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View Bill Detail Bill Number: 2018000771980 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,472.35 | $0.00 | ($2,472.35) | $0.00 | 12/10/2018 | 12/5/2018 | Paid |
Installment #2 | $2,472.35 | $0.00 | ($2,472.35) | $0.00 | 4/10/2019 | 4/10/2019 | Paid |
Total Bill | $4,944.70 | $0.00 | ($4,944.70) | $0.00 |
CHUNG HOWARD | |||||||
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View Bill Detail Bill Number: 2017401190007 - Secured - Annual | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,414.00 | $0.00 | ($2,414.00) | $0.00 | 12/11/2017 | 10/31/2017 | Paid |
Installment #2 | $2,414.00 | $0.00 | ($2,414.00) | $0.00 | 4/10/2018 | 3/31/2018 | Paid |
Total Bill | $4,828.00 | $0.00 | ($4,828.00) | $0.00 |
ALLEN MICHAEL E | |||||||
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View Bill Detail Bill Number: 007446793 - Secured - Supplemental | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $56.56 | $5.65 | ($62.21) | $0.00 | 1/31/2018 | 6/25/2018 | Paid |
Installment #2 | $56.56 | $44.28 | ($100.84) | $0.00 | 5/31/2018 | 6/25/2018 | Paid |
Total Bill | $113.12 | $49.93 | ($163.05) | $0.00 |