ERLANDSON PAUL GEORGE | |||||||
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View Bill Detail Bill Number: 2023000784961 - Secured - Annual | |||||||
Tax Year : 2023 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,508.59 | $250.82 | ($2,759.41) | $0.00 | 12/11/2023 | 12/27/2023 | Paid |
Installment #2 | $2,508.59 | $0.00 | ($2,508.59) | $0.00 | 4/10/2024 | 4/8/2024 | Paid |
Total Bill | $5,017.18 | $250.82 | ($5,268.00) | $0.00 |
PERSEPOLIS INC | |||||||
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View Bill Detail Bill Number: 2022000707728 - Secured - Annual | |||||||
Tax Year : 2022 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,438.43 | $0.00 | ($2,438.43) | $0.00 | 12/12/2022 | 12/9/2022 | Paid |
Installment #2 | $2,438.43 | $362.72 | ($2,801.15) | $0.00 | 4/10/2023 | 6/13/2023 | Paid |
Total Bill | $4,876.86 | $362.72 | ($5,239.58) | $0.00 |
PERSEPOLIS INC | |||||||
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View Bill Detail Bill Number: 2021004681000 - Secured - Annual | |||||||
Tax Year : 2021 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,409.43 | $0.00 | ($2,409.43) | $0.00 | 12/10/2021 | 12/10/2021 | Paid |
Installment #2 | $2,409.43 | $0.00 | ($2,409.43) | $0.00 | 4/11/2022 | 3/31/2022 | Paid |
Total Bill | $4,818.86 | $0.00 | ($4,818.86) | $0.00 |
PERSEPOLIS INC | |||||||
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View Bill Detail Bill Number: 2020000714887 - Secured - Annual | |||||||
Tax Year : 2020 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,394.46 | $0.00 | ($2,394.46) | $0.00 | 12/10/2020 | 12/10/2020 | Paid |
Installment #2 | $2,394.46 | $0.00 | ($2,394.46) | $0.00 | 4/12/2021 | 3/24/2021 | Paid |
Total Bill | $4,788.92 | $0.00 | ($4,788.92) | $0.00 |
PERSEPOLIS INC | |||||||
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View Bill Detail Bill Number: 2019005107711 - Secured - Annual | |||||||
Tax Year : 2019 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,366.31 | $0.00 | ($2,366.31) | $0.00 | 12/10/2019 | 12/10/2019 | Paid |
Installment #2 | $2,366.31 | $0.00 | ($2,366.31) | $0.00 | 4/10/2020 | 4/10/2020 | Paid |
Total Bill | $4,732.62 | $0.00 | ($4,732.62) | $0.00 |
PERSEPOLIS INC | |||||||
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View Bill Detail Bill Number: 2018000501079 - Secured - Annual | |||||||
Tax Year : 2018 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,338.73 | $0.00 | ($2,338.73) | $0.00 | 12/10/2018 | 12/10/2018 | Paid |
Installment #2 | $2,338.73 | $0.00 | ($2,338.73) | $0.00 | 4/10/2019 | 4/10/2019 | Paid |
Total Bill | $4,677.46 | $0.00 | ($4,677.46) | $0.00 |
PERSEPOLIS INC | |||||||
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View Bill Detail Bill Number: 2017933080034 - Secured - Annual | |||||||
Tax Year : 2017 | Tax | Other Charges | Total Paid | Total | Due Date | Paid Date | Status |
Installment #1 | $2,316.97 | $0.00 | ($2,316.97) | $0.00 | 12/11/2017 | 12/10/2017 | Paid |
Installment #2 | $2,316.97 | $0.00 | ($2,316.97) | $0.00 | 4/10/2018 | 4/10/2018 | Paid |
Total Bill | $4,633.94 | $0.00 | ($4,633.94) | $0.00 |