|
Tax Type |
Bill Year |
Tracer |
Total Amount |
Options |
|
|
Installment |
Due Date |
|
Installment Amount |
Status/Status Date |
|
|
Secured |
2022-2023 |
03537100 |
$40,344.38 |
View Bill
|
|
|
1st Installment |
12/10/2022 |
|
$21,132.77 |
Paid Apr 10, 2023 |
|
2nd Installment |
04/10/2023 |
|
$19,211.61 |
Paid Apr 10, 2023 |
|
Secured |
2021-2022 |
03531800 |
$40,075.44 |
View Bill
|
|
|
1st Installment |
12/10/2021 |
|
$20,032.72 |
|
|
2nd Installment |
04/10/2022 |
|
$20,042.72 |
|
|
Secured |
2020-2021 |
03517400 |
$39,442.88 |
View Bill
|
|
|
1st Installment |
12/10/2020 |
|
$19,721.44 |
Cancelled Oct 20, 2020 |
|
2nd Installment |
04/10/2021 |
|
$19,721.44 |
Cancelled Oct 20, 2020 |
|
Secured |
2020-2021 |
03517401 |
$39,635.62 |
View Bill
|
|
|
1st Installment |
12/10/2020 |
|
$19,812.81 |
|
|
2nd Installment |
04/12/2021 |
|
$19,822.81 |
|
|
Secured |
2019-2020 |
03516100 |
$37,879.32 |
View Bill
|
|
|
1st Installment |
12/10/2019 |
|
$18,934.66 |
|
|
2nd Installment |
04/10/2020 |
|
$18,944.66 |
|
|
Secured |
2018-2019 |
03514100 |
$36,933.22 |
View Bill
|
|
|
1st Installment |
12/10/2018 |
|
$18,461.61 |
|
|
2nd Installment |
04/10/2019 |
|
$18,471.61 |
|
|
Secured |
2018-2019 |
03514115 |
$351.16 |
View Bill
|
|
|
1st Installment |
12/31/2018 |
|
$170.58 |
|
|
2nd Installment |
04/10/2019 |
|
$180.58 |
|
|
Secured |
2018-2019 |
03514125 |
$351.74 |
View Bill
|
|
|
1st Installment |
12/31/2018 |
|
$170.87 |
|
|
2nd Installment |
04/10/2019 |
|
$180.87 |
|
|
Secured |
2018-2019 |
03514135 |
$355.44 |
View Bill
|
|
|
1st Installment |
12/31/2018 |
|
$172.72 |
|
|
2nd Installment |
04/10/2019 |
|
$182.72 |
|
|
Secured |
2017-2018 |
03465500 |
$35,211.72 |
View Bill
|
|
|
1st Installment |
12/10/2017 |
|
$17,600.86 |
|
|
2nd Installment |
04/10/2018 |
|
$17,610.86 |
|
|
Secured |
2016-2017 |
03460100 |
$10,296.95 |
View Bill
|
|
|
1st Installment |
12/10/2016 |
|
$4,898.55 |
Paid Nov 30, 2016 |
|
2nd Installment |
04/10/2017 |
|
$5,398.40 |
Paid Jun 28, 2017 |
|
Secured |
2015-2016 |
03456200 |
$9,743.74 |
View Bill
|
|
|
1st Installment |
12/10/2015 |
|
$4,871.87 |
Paid Dec 7, 2015 |
|
2nd Installment |
04/10/2016 |
|
$4,871.87 |
Paid Apr 5, 2016 |
|
Secured |
2014-2015 |
03456500 |
$9,567.42 |
View Bill
|
|
|
1st Installment |
12/10/2014 |
|
$4,783.71 |
Paid Dec 3, 2014 |
|
2nd Installment |
04/10/2015 |
|
$4,783.71 |
Paid Apr 7, 2015 |
|
Secured |
2013-2014 |
03444300 |
$7,147.50 |
View Bill
|
|
|
1st Installment |
12/10/2013 |
|
$3,573.75 |
Paid Dec 8, 2013 |
|
2nd Installment |
04/10/2014 |
|
$3,573.75 |
Paid Apr 7, 2014 |
|
Secured |
2012-2013 |
03481400 |
$6,880.50 |
View Bill
|
|
|
1st Installment |
12/10/2012 |
|
$3,440.25 |
Paid Dec 10, 2012 |
|
2nd Installment |
04/10/2013 |
|
$3,440.25 |
Paid Apr 8, 2013 |
|
Secured |
2011-2012 |
03475000 |
$6,919.58 |
View Bill
|
|
|
1st Installment |
12/10/2011 |
|
$3,459.79 |
Paid Dec 9, 2011 |
|
2nd Installment |
04/10/2012 |
|
$3,459.79 |
Paid Apr 9, 2012 |
|
Secured |
2010-2011 |
03525300 |
$6,361.54 |
View Bill
|
|
|
1st Installment |
12/10/2010 |
|
$3,180.77 |
Paid Dec 9, 2010 |
|
2nd Installment |
04/10/2011 |
|
$3,180.77 |
Paid Apr 7, 2011 |
|
Secured |
2009-2010 |
03497400 |
$6,607.54 |
View Bill
|
|
|
1st Installment |
12/10/2009 |
|
$3,303.77 |
Paid Dec 7, 2009 |
|
2nd Installment |
04/10/2010 |
|
$3,303.77 |
Paid Apr 2, 2010 |
|
Secured |
2008-2009 |
03477100 |
$6,203.36 |
View Bill
|
|
|
1st Installment |
12/10/2008 |
|
$3,101.68 |
Paid Dec 5, 2008 |
|
2nd Installment |
04/10/2009 |
|
$3,101.68 |
Paid Dec 5, 2008 |
|
Secured |
2007-2008 |
03365900 |
$6,046.54 |
View Bill
|
|
|
1st Installment |
12/10/2007 |
|
$3,023.27 |
Paid Nov 16, 2007 |
|
2nd Installment |
04/10/2008 |
|
$3,023.27 |
Paid Apr 9, 2008 |
|
Secured |
2006-2007 |
03309600 |
$6,010.62 |
View Bill
|
|
|
1st Installment |
12/10/2006 |
|
$3,005.31 |
Paid Nov 27, 2006 |
|
2nd Installment |
04/10/2007 |
|
$3,005.31 |
Paid Nov 27, 2006 |
|
Secured |
2005-2006 |
03262500 |
$5,866.36 |
View Bill
|
|
|
1st Installment |
12/10/2005 |
|
$2,933.18 |
Paid Dec 6, 2005 |
|
2nd Installment |
04/10/2006 |
|
$2,933.18 |
Paid Dec 6, 2005 |
|
Secured |
2004-2005 |
03210700 |
$5,776.57 |
View Bill
|
|
|
1st Installment |
|
|
$2,745.99 |
Paid Dec 3, 2004 |
|
2nd Installment |
|
|
$3,030.58 |
Paid Jun 7, 2005 |
|
Supplemental |
2017-2018 |
64052800 |
$12,020.10 |
View Bill
|
|
|
1st Installment |
12/11/2017 |
|
$6,005.05 |
|
|
2nd Installment |
04/10/2018 |
|
$6,015.05 |
|
|