Payment History for All Years
| No |
Date |
Amount |
Penalty |
Other Costs |
Transaction Type |
| 1 |
04/21/2025 |
172835.68 |
0.00 |
0.00 |
Current |
2024 |
Billed Amt
|
| 2 |
06/05/2025 |
-86417.84 |
0.00 |
0.00 |
Current |
2024 |
ECheck Pay
|
| 3 |
06/06/2025 |
-86417.84 |
0.00 |
0.00 |
Current |
2024 |
Pay Treas
|
| 4 |
04/23/2024 |
166169.54 |
0.00 |
0.00 |
Current |
2023 |
Billed Amt
|
| 5 |
09/30/2024 |
-166169.54 |
-6231.35 |
-10.00 |
Current |
2023 |
Pd SubTax
|
| 6 |
04/24/2023 |
159762.10 |
0.00 |
0.00 |
Current |
2022 |
Billed Amt
|
| 7 |
09/25/2023 |
-159762.10 |
-5991.07 |
-10.00 |
Current |
2022 |
Pd SubTax
|
| 8 |
04/26/2022 |
154466.52 |
0.00 |
0.00 |
Current |
2021 |
Billed Amt
|
| 9 |
11/04/2022 |
-154466.52 |
-10426.48 |
-10.00 |
Current |
2021 |
Tax Sale
|
| 10 |
04/26/2021 |
151396.94 |
0.00 |
0.00 |
Current |
2020 |
Billed Amt
|
| 11 |
06/11/2021 |
-75698.47 |
0.00 |
0.00 |
Current |
2020 |
Pay Treas
|
| 12 |
09/10/2021 |
-75698.47 |
0.00 |
0.00 |
Current |
2020 |
Pay Treas
|
| 13 |
04/30/2020 |
148585.90 |
0.00 |
0.00 |
Current |
2019 |
Billed Amt
|
| 14 |
09/11/2020 |
-148585.90 |
0.00 |
0.00 |
Current |
2019 |
Pay Treas
|
| 15 |
04/29/2019 |
159278.84 |
0.00 |
0.00 |
Current |
2018 |
Billed Amt
|
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