| |
Go back to search page |
| Parcel Number | Name | Total Account Balance |
|---|---|---|
| 141904000019 | CLEAR CREEK RANCH II LLC | $58,512.39 |
| Current Year Taxes | Amount | Click here to pay taxes |
| Installment 1: Due Aug. 16, 2010 | $4,137.68 | |
| Installment 2: Due Oct. 4, 2010 | $4,137.66 | |
| Installment 3: Due Jan. 3, 2011 | $4,137.66 | |
| Installment 4: Due Mar. 7, 2011 | $4,137.66 | |
| Other Current Year Amounts (if any) | ||
| 20100830 | $165.51 | Penalty |
| 20100803 | $284.57 | Interest |
| 20100701 | $284.57 | Interest |
| Current Year Payment Dates | Payment Amount | |
| Prior Installments and Other Amounts (if any) | ||
| $41,392.59 |
"All Prior Years" - Scroll down to see more |
| All Prior Years Information | |||
|---|---|---|---|
| Type | Activity Date | Taxes | Pen/Int/Costs |
| Penalty | 2010/06/11 | $0.00 | $14.00 |
| Interest | 2010/06/08 | $0.00 | $3,414.79 |
| Penalty | 2010/05/04 | $0.00 | $8.00 |
| Penalty | 2010/03/16 | $0.00 | $2,048.87 |
| Penalty | 2010/01/19 | $0.00 | $1,138.26 |
| Penalty | 2009/10/19 | $0.00 | $455.30 |
| -Payment- | 2009/08/26 | ($11,382.65) | ($0.00) |
| Billed Amount | 2009/07/13 | $45,530.51 | $0.00 |
| -Payment- | 2008/08/25 | ($6.70) | ($0.00) |
| -Payment- | 2008/08/25 | ($1.66) | ($0.00) |
| Billed Amount | 2008/07/18 | $6.70 | $0.00 |
| Billed Amount | 2008/07/18 | $1.66 | $0.00 |
| -Payment- | 2007/09/14 | ($6.10) | ($0.00) |
| -Payment- | 2007/09/14 | ($1.56) | ($0.00) |
| Billed Amount | 2007/07/01 | $6.10 | $0.00 |
| Billed Amount | 2007/07/01 | $1.56 | $0.00 |
| -Payment- | 2006/08/31 | ($5.67) | ($0.00) |
| -Payment- | 2006/08/31 | ($1.41) | ($0.00) |
| Billed Amount | 2006/07/01 | $5.67 | $0.00 |
| Billed Amount | 2006/07/01 | $1.41 | $0.00 |
| -Payment- | 2005/08/23 | ($5.25) | ($0.00) |
| -Payment- | 2005/08/23 | ($1.31) | ($0.00) |
| Billed Amount | 2005/07/01 | $5.25 | $0.00 |
| Billed Amount | 2005/07/01 | $1.31 | $0.00 |
| -Payment- | 2004/08/24 | ($5.73) | ($0.00) |
| -Payment- | 2004/08/24 | ($1.41) | ($0.00) |
| Billed Amount | 2004/07/01 | $1.41 | $0.00 |
| Billed Amount | 2004/07/01 | $5.73 | $0.00 |
| -Payment- | 2003/08/27 | ($5.20) | ($0.00) |
| -Payment- | 2003/08/27 | ($1.31) | ($0.00) |
| Billed Amount | 2003/07/01 | $1.31 | $0.00 |
| Billed Amount | 2003/07/01 | $5.20 | $0.00 |
| -Payment- | 2002/08/27 | ($6.41) | ($0.00) |
| -Payment- | 2002/08/27 | ($1.61) | ($0.00) |
| Billed Amount | 2002/07/01 | $1.61 | $0.00 |
| Billed Amount | 2002/07/01 | $6.41 | $0.00 |
| -Payment- | 2001/08/21 | ($6.86) | ($0.00) |
| -Payment- | 2001/08/21 | ($1.72) | ($0.00) |
| Billed Amount | 2001/07/01 | $1.72 | $0.00 |
| Billed Amount | 2001/07/01 | $6.86 | $0.00 |
| -Payment- | 2000/08/16 | ($6.00) | ($0.00) |
| -Payment- | 2000/08/16 | ($1.50) | ($0.00) |
| Billed Amount | 2000/07/01 | $6.00 | $0.00 |
| Billed Amount | 2000/07/01 | $1.50 | $0.00 |