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).
U S A INVESTMENT ASSOC INC | |||||||
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View Bill Detail Bill Number: 2023003497235 - Secured - Annual | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,276.90 | $0.00 | ($1,276.90) | $0.00 | 12/11/2023 | 11/20/2023 | Paid |
Installment #2 | $1,276.90 | $0.00 | ($1,276.90) | $0.00 | 4/10/2024 | 12/11/2023 | Paid |
Total Bill | $2,553.80 | $0.00 | ($2,553.80) | $0.00 |
BALLIET PHILLIP C & THERESA A REV LIV TR DTD 09/24/88 | |||||||
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View Bill Detail Bill Number: 2022003190476 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $814.97 | $0.00 | ($814.97) | $0.00 | 12/12/2022 | 12/12/2022 | Paid |
Installment #2 | $814.97 | $0.00 | ($814.97) | $0.00 | 4/10/2023 | 4/10/2023 | Paid |
Total Bill | $1,629.94 | $0.00 | ($1,629.94) | $0.00 |
U S A INVESTMENT ASSOC INC | |||||||
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View Bill Detail Bill Number: 2022005618069 - Secured - Escape | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $449.86 | $0.00 | ($449.86) | $0.00 | 4/30/2024 | 4/9/2024 | Paid |
Installment #2 | $449.86 | $0.00 | ($449.86) | $0.00 | 4/30/2024 | 4/9/2024 | Paid |
Total Bill | $899.72 | $0.00 | ($899.72) | $0.00 |
BALLIET PHILLIP C & THERESA A LIVING REVOCABLE TRUST DATED 09/24/1988 | |||||||
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View Bill Detail Bill Number: 2021004303275 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $796.23 | $0.00 | ($796.23) | $0.00 | 12/10/2021 | 11/18/2021 | Paid |
Installment #2 | $796.23 | $0.00 | ($796.23) | $0.00 | 4/11/2022 | 4/8/2022 | Paid |
Total Bill | $1,592.46 | $0.00 | ($1,592.46) | $0.00 |
BALLIET PHILLIP C & THERESA A LIVING REVOCABLE TRUST DATED 09/24/1988 | |||||||
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View Bill Detail Bill Number: 2020004647566 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $770.68 | $0.00 | ($770.68) | $0.00 | 12/10/2020 | 11/3/2020 | Paid |
Installment #2 | $770.68 | $0.00 | ($770.68) | $0.00 | 4/12/2021 | 11/3/2020 | Paid |
Total Bill | $1,541.36 | $0.00 | ($1,541.36) | $0.00 |
STONE DEBRA BALLIET | |||||||
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View Bill Detail Bill Number: 2019002059520 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $762.22 | $0.00 | ($762.22) | $0.00 | 12/10/2019 | 11/6/2019 | Paid |
Installment #2 | $762.22 | $0.00 | ($762.22) | $0.00 | 4/10/2020 | 11/6/2019 | Paid |
Total Bill | $1,524.44 | $0.00 | ($1,524.44) | $0.00 |
STONE DEBRA BALLIET | |||||||
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View Bill Detail Bill Number: 2018000409365 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $745.41 | $0.00 | ($745.41) | $0.00 | 12/10/2018 | 10/10/2018 | Paid |
Installment #2 | $745.41 | $0.00 | ($745.41) | $0.00 | 4/10/2019 | 3/11/2019 | Paid |
Total Bill | $1,490.82 | $0.00 | ($1,490.82) | $0.00 |
STONE DEBRA BALLIET | |||||||
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View Bill Detail Bill Number: 2017656060004 - Secured - Annual | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $543.73 | $0.00 | ($543.73) | $0.00 | 12/11/2017 | 10/18/2017 | Paid |
Installment #2 | $543.73 | $0.00 | ($543.73) | $0.00 | 4/10/2018 | 1/26/2018 | Paid |
Total Bill | $1,087.46 | $0.00 | ($1,087.46) | $0.00 |
BALLIET PHILLIP C & THERESA A REV LIV TR DTD 09/24/88 | |||||||
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View Bill Detail Bill Number: 2021006511736 - Unsecured - Supplemental | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $786.02 | $0.00 | ($786.02) | $0.00 | 12/11/2023 | 11/20/2023 | Paid |
Total Bill | $786.02 | $0.00 | ($786.02) | $0.00 |