ZAMORA KARINA | |||||||
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View Bill Detail Bill Number: 2021002814875 - Defaulted Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,123.58 | $146.05 | ($1,269.63) | $0.00 | 12/10/2021 | 8/25/2022 | Paid |
Installment #2 | $1,123.58 | $184.10 | ($1,307.68) | $0.00 | 4/11/2022 | 8/25/2022 | Paid |
Total Bill | $2,247.16 | $330.15 | ($2,577.31) | $0.00 |
ZAMORA KARINA | |||||||
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View Bill Detail Bill Number: 2020002491717 - Defaulted Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,107.75 | $343.38 | ($1,451.13) | $0.00 | 12/10/2020 | 8/25/2022 | Paid |
Installment #2 | $1,107.75 | $417.89 | ($1,525.64) | $0.00 | 4/12/2021 | 8/25/2022 | Paid |
Total Bill | $2,215.50 | $761.27 | ($2,976.77) | $0.00 |
ZAMORA RAMON | |||||||
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View Bill Detail Bill Number: 2019000940147 - Defaulted Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,615.40 | $234.21 | ($1,849.61) | $0.00 | 4/10/2020 | 9/16/2020 | Paid |
Installment #2 | $1,615.40 | $308.72 | ($1,924.12) | $0.00 | 4/10/2020 | 9/16/2020 | Paid |
Total Bill | $3,230.80 | $542.93 | ($3,773.73) | $0.00 |
ZAMORA KARINA | |||||||
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View Bill Detail Bill Number: 2022002498000 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,142.72 | $114.24 | ($1,256.96) | $0.00 | 12/12/2022 | 6/30/2023 | Paid |
Installment #2 | $1,142.72 | $152.30 | ($1,295.02) | $0.00 | 4/10/2023 | 6/30/2023 | Paid |
Total Bill | $2,285.44 | $266.54 | ($2,551.98) | $0.00 |
ZAMORA KARINA | |||||||
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View Bill Detail Bill Number: 2022005658402 - Secured - Supplemental | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $24.36 | $2.42 | ($26.78) | $0.00 | 5/31/2024 | 8/16/2024 | Paid |
Installment #2 | $24.36 | $0.00 | ($24.36) | $0.00 | 9/30/2024 | 8/16/2024 | Paid |
Total Bill | $48.72 | $2.42 | ($51.14) | $0.00 |
ZAMORA KARINA | |||||||
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View Bill Detail Bill Number: 2021006534866 - Secured - Supplemental | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $8.06 | $0.78 | ($8.84) | $0.00 | 5/31/2024 | 8/16/2024 | Paid |
Installment #2 | $8.06 | $0.00 | ($8.06) | $0.00 | 9/30/2024 | 8/16/2024 | Paid |
Total Bill | $16.12 | $0.78 | ($16.90) | $0.00 |
ZAMORA RAMON | |||||||
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View Bill Detail Bill Number: 2018000492344 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $1,564.25 | $0.00 | ($1,564.25) | $0.00 | 12/10/2018 | 11/29/2018 | Paid |
Installment #2 | $1,564.25 | $0.00 | ($1,564.25) | $0.00 | 4/10/2019 | 4/7/2019 | Paid |
Total Bill | $3,128.50 | $0.00 | ($3,128.50) | $0.00 |