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).
BAKER TERRY L & NITTAYA LIVING TRUST DTD 10/8/20 | |||||||
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View Bill Detail Bill Number: 2023003548722 - Secured - Annual | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $4,142.77 | $0.00 | ($4,142.77) | $0.00 | 12/11/2023 | 12/5/2023 | Paid |
Installment #2 | $4,142.77 | $0.00 | ($4,142.77) | $0.00 | 4/10/2024 | 4/10/2024 | Paid |
Total Bill | $8,285.54 | $0.00 | ($8,285.54) | $0.00 |
BEAR VALLEY TRUST DTD 11/1/22 | |||||||
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View Bill Detail Bill Number: 2023005743976 - Secured - Supplemental | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $465.37 | $0.00 | ($465.37) | $0.00 | 2/29/2024 | 2/20/2024 | Paid |
Total Bill | $465.37 | $0.00 | ($465.37) | $0.00 |
BAKER TERRY L & NITTAYA LIVING TRUST DTD 10/8/20 | |||||||
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View Bill Detail Bill Number: 2022002540718 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $4,063.80 | $0.00 | ($4,063.80) | $0.00 | 12/12/2022 | 12/12/2022 | Paid |
Installment #2 | $4,063.80 | $0.00 | ($4,063.80) | $0.00 | 4/10/2023 | 3/13/2023 | Paid |
Total Bill | $8,127.60 | $0.00 | ($8,127.60) | $0.00 |
BEAR VALLEY TRUST DTD 11/1/22 | |||||||
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View Bill Detail Bill Number: 2022005638378 - Secured - Supplemental | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $179.63 | $0.00 | ($179.63) | $0.00 | 2/29/2024 | 2/20/2024 | Paid |
Total Bill | $179.63 | $0.00 | ($179.63) | $0.00 |
BAKER TERRY L & NITTAYA LIVING TRUST DTD 10/8/20 | |||||||
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View Bill Detail Bill Number: 2021002398751 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,987.46 | $0.00 | ($3,987.46) | $0.00 | 12/10/2021 | 12/10/2021 | Paid |
Installment #2 | $3,987.46 | $0.00 | ($3,987.46) | $0.00 | 4/11/2022 | 4/10/2022 | Paid |
Total Bill | $7,974.92 | $0.00 | ($7,974.92) | $0.00 |
BAKER TERRY | |||||||
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View Bill Detail Bill Number: 2020004252982 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,922.65 | $0.00 | ($3,922.65) | $0.00 | 12/10/2020 | 12/10/2020 | Paid |
Installment #2 | $3,922.65 | $0.00 | ($3,922.65) | $0.00 | 4/12/2021 | 4/8/2021 | Paid |
Total Bill | $7,845.30 | $0.00 | ($7,845.30) | $0.00 |
BAKER TERRY | |||||||
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View Bill Detail Bill Number: 2019001032414 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,827.59 | $0.00 | ($3,827.59) | $0.00 | 12/10/2019 | 12/10/2019 | Paid |
Installment #2 | $3,827.59 | $0.00 | ($3,827.59) | $0.00 | 4/10/2020 | 4/9/2020 | Paid |
Total Bill | $7,655.18 | $0.00 | ($7,655.18) | $0.00 |
BAKER TERRY | |||||||
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View Bill Detail Bill Number: 2018000840167 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,698.87 | $0.00 | ($3,698.87) | $0.00 | 12/10/2018 | 12/5/2018 | Paid |
Installment #2 | $3,698.87 | $0.00 | ($3,698.87) | $0.00 | 4/10/2019 | 4/10/2019 | Paid |
Total Bill | $7,397.74 | $0.00 | ($7,397.74) | $0.00 |
ACKERMAN JOHN | |||||||
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View Bill Detail Bill Number: 2017583200040 - Secured - Annual | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,837.15 | $0.00 | ($1,837.15) | $0.00 | 12/11/2017 | 11/30/2017 | Paid |
Installment #2 | $1,837.15 | $0.00 | ($1,837.15) | $0.00 | 4/10/2018 | 3/31/2018 | Paid |
Total Bill | $3,674.30 | $0.00 | ($3,674.30) | $0.00 |
BAKER TERRY | |||||||
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View Bill Detail Bill Number: 007476028 - Secured - Supplemental | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,067.19 | $0.00 | ($1,067.19) | $0.00 | 7/31/2018 | 6/30/2018 | Paid |
Installment #2 | $1,067.19 | $0.00 | ($1,067.19) | $0.00 | 11/30/2018 | 8/17/2018 | Paid |
Total Bill | $2,134.38 | $0.00 | ($2,134.38) | $0.00 |