MOYREAL USA PROP | |||||||
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View Bill Detail Bill Number: 2023004082560 - Secured - Annual | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $18,001.10 | $0.00 | ($18,001.10) | $0.00 | 12/11/2023 | 10/10/2023 | Paid |
Installment #2 | $18,001.10 | $0.00 | ($18,001.10) | $0.00 | 4/10/2024 | 10/10/2023 | Paid |
Total Bill | $36,002.20 | $0.00 | ($36,002.20) | $0.00 |
GRIM ROBERT L | |||||||
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View Bill Detail Bill Number: 2022001290470 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $7,235.38 | $723.49 | ($7,958.87) | $0.00 | 12/12/2022 | 6/3/2023 | Paid |
Installment #2 | $7,235.38 | $761.56 | ($7,996.94) | $0.00 | 4/10/2023 | 6/8/2023 | Paid |
Total Bill | $14,470.76 | $1,485.05 | ($15,955.81) | $0.00 |
MOYREAL USA PROP | |||||||
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View Bill Detail Bill Number: 2022005605991 - Secured - Supplemental | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $5,671.53 | $0.00 | ($5,671.53) | $0.00 | 12/11/2023 | 11/17/2023 | Paid |
Installment #2 | $5,671.53 | $0.00 | ($5,671.53) | $0.00 | 4/10/2024 | 11/17/2023 | Paid |
Total Bill | $11,343.06 | $0.00 | ($11,343.06) | $0.00 |
GRIM ROBERT L | |||||||
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View Bill Detail Bill Number: 2021004436379 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $6,690.76 | $0.00 | ($6,690.76) | $0.00 | 12/10/2021 | 11/5/2021 | Paid |
Installment #2 | $6,690.76 | $0.00 | ($6,690.76) | $0.00 | 4/11/2022 | 11/5/2021 | Paid |
Total Bill | $13,381.52 | $0.00 | ($13,381.52) | $0.00 |
GRIM ROBERT L | |||||||
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View Bill Detail Bill Number: 2021006117750 - Secured - Supplemental | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $209.07 | $0.00 | ($209.07) | $0.00 | 12/12/2022 | 9/20/2022 | Paid |
Installment #2 | $209.07 | $0.00 | ($209.07) | $0.00 | 4/10/2023 | 9/20/2022 | Paid |
Total Bill | $418.14 | $0.00 | ($418.14) | $0.00 |
GRIM ROBERT L | |||||||
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View Bill Detail Bill Number: 2020004831790 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $6,625.43 | $0.00 | ($6,625.43) | $0.00 | 12/10/2020 | 11/2/2020 | Paid |
Installment #2 | $6,625.43 | $0.00 | ($6,625.43) | $0.00 | 4/12/2021 | 11/2/2020 | Paid |
Total Bill | $13,250.86 | $0.00 | ($13,250.86) | $0.00 |
GRIM ROBERT | |||||||
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View Bill Detail Bill Number: 2019002557830 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $6,502.71 | $0.00 | ($6,502.71) | $0.00 | 12/10/2019 | 11/1/2019 | Paid |
Installment #2 | $6,502.71 | $0.00 | ($6,502.71) | $0.00 | 4/10/2020 | 11/1/2019 | Paid |
Total Bill | $13,005.42 | $0.00 | ($13,005.42) | $0.00 |
KEYLINE MANAGEMENT HOVIK HOLDING | |||||||
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View Bill Detail Bill Number: 2018000908417 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $7,370.89 | $0.00 | ($7,370.89) | $0.00 | 12/10/2018 | 11/15/2018 | Paid |
Installment #2 | $7,370.89 | $0.00 | ($7,370.89) | $0.00 | 4/10/2019 | 11/15/2018 | Paid |
Total Bill | $14,741.78 | $0.00 | ($14,741.78) | $0.00 |
MANN FAMILY LIVING TRUST | |||||||
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View Bill Detail Bill Number: 2017929280012 - Secured - Annual | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $6,362.20 | $0.00 | ($6,362.20) | $0.00 | 12/11/2017 | 11/30/2017 | Paid |
Installment #2 | $6,362.20 | $0.00 | ($6,362.20) | $0.00 | 4/10/2018 | 3/31/2018 | Paid |
Total Bill | $12,724.40 | $0.00 | ($12,724.40) | $0.00 |
KEYLINE MANAGEMENT HOVIK HOLDING | |||||||
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View Bill Detail Bill Number: 007453330 - Secured - Supplemental | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $687.94 | $68.78 | ($756.72) | $0.00 | 2/28/2018 | 6/30/2018 | Paid |
Installment #2 | $687.94 | $107.41 | ($795.35) | $0.00 | 7/2/2018 | 7/24/2018 | Paid |
Total Bill | $1,375.88 | $176.19 | ($1,552.07) | $0.00 |
MOYREAL USA INC | |||||||
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View Bill Detail Bill Number: 2022005568012 - Unsecured - Supplemental | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $10,108.84 | $0.00 | ($10,108.84) | $0.00 | 12/11/2023 | 11/17/2023 | Paid |
Total Bill | $10,108.84 | $0.00 | ($10,108.84) | $0.00 |
MOYREAL USA INC | |||||||
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View Bill Detail Bill Number: 2021006497917 - Unsecured - Supplemental | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $3,689.82 | $0.00 | ($3,689.82) | $0.00 | 12/11/2023 | 11/17/2023 | Paid |
Total Bill | $3,689.82 | $0.00 | ($3,689.82) | $0.00 |