Please click "PAY" to add unpaid tax bills to your Cart.
If your Assessment has both current and defaulted tax years due, you will need to add each of these to your check out cart individually.
All secured defaulted tax years must be paid together (adding one will add all prior year items to your Cart).
GRABLE ROBERT | |||||||
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View Bill Detail Bill Number: 2022005070419 - Defaulted Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $167.60 | $0.00 | ($167.60) | $0.00 | 12/12/2022 | 11/29/2022 | Paid |
Installment #2 | $167.60 | $96.29 | ($263.89) | $0.00 | 4/10/2023 | 8/11/2023 | Paid |
Total Bill | $335.20 | $96.29 | ($431.49) | $0.00 |
GRABLE ROBERT | |||||||
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View Bill Detail Bill Number: 2021002398667 - Defaulted Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $164.78 | $0.00 | ($164.78) | $0.00 | 12/10/2021 | 12/10/2021 | Paid |
Installment #2 | $164.78 | $103.34 | ($268.12) | $0.00 | 4/11/2022 | 11/23/2022 | Paid |
Total Bill | $329.56 | $103.34 | ($432.90) | $0.00 |
GRABLE ROBERT | |||||||
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View Bill Detail Bill Number: 2023002283229 - Secured - Annual | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $170.95 | $0.00 | ($170.95) | $0.00 | 12/11/2023 | 3/12/2024 | Paid |
Total Bill | $170.95 | $0.00 | ($170.95) | $0.00 |
BACHETTI JOHN GINO LIVING TRUST DATED 12/11/2019 | |||||||
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View Bill Detail Bill Number: 2020000895791 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $137.83 | $0.00 | ($137.83) | $0.00 | 12/10/2020 | 12/1/2020 | Paid |
Installment #2 | $137.83 | $51.83 | ($189.66) | $0.00 | 4/12/2021 | 6/4/2021 | Paid |
Total Bill | $275.66 | $51.83 | ($327.49) | $0.00 |
GRABLE ROBERT | |||||||
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View Bill Detail Bill Number: 2020006216083 - Secured - Supplemental | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $15.25 | $1.51 | ($16.76) | $0.00 | 5/2/2022 | 12/6/2022 | Paid |
Installment #2 | $15.25 | $39.57 | ($54.82) | $0.00 | 8/31/2022 | 12/6/2022 | Paid |
Total Bill | $30.50 | $41.08 | ($71.58) | $0.00 |
NORQUIST ADRIENNE L | |||||||
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View Bill Detail Bill Number: 2019000781279 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $134.77 | $0.00 | ($134.77) | $0.00 | 12/10/2019 | 11/18/2019 | Paid |
Installment #2 | $134.77 | $0.00 | ($134.77) | $0.00 | 4/10/2020 | 11/18/2019 | Paid |
Total Bill | $269.54 | $0.00 | ($269.54) | $0.00 |
NORQUIST ADRIENNE L | |||||||
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View Bill Detail Bill Number: 2018000352951 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $130.49 | $0.00 | ($130.49) | $0.00 | 12/10/2018 | 11/23/2018 | Paid |
Installment #2 | $130.49 | $0.00 | ($130.49) | $0.00 | 4/10/2019 | 3/20/2019 | Paid |
Total Bill | $260.98 | $0.00 | ($260.98) | $0.00 |
NORQUIST ADRIENNE L | |||||||
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View Bill Detail Bill Number: 2017581030014 - Secured - Annual | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $128.90 | $0.00 | ($128.90) | $0.00 | 12/11/2017 | 10/26/2017 | Paid |
Installment #2 | $128.90 | $0.00 | ($128.90) | $0.00 | 4/10/2018 | 3/12/2018 | Paid |
Total Bill | $257.80 | $0.00 | ($257.80) | $0.00 |