Property Tax Database

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Tax Payments

Parcel/Geoparcel Number

782405201016

Alternate Parcel Number

Class

Residential

Status

Active

782405201016

030.00773.000.000

Residential

Active

Payments

Installment

Year

Bill Number

Receipt Number

Amount Paid

Date Paid

Installment

Year

2023

Bill Number

RE665081

Receipt Number

R01446762

Amount Paid

$1,179.00

Date Paid

10/2/2024

Installment

Year

2023

Bill Number

RE665081

Receipt Number

R01446762

Amount Paid

$18.00

Date Paid

10/2/2024

Installment

Year

2023

Bill Number

RE665081

Receipt Number

R01468836

Amount Paid

$1,179.00

Date Paid

2/13/2025

Installment

Year

2022

Bill Number

RE478992

Receipt Number

R00901784

Amount Paid

$575.00

Date Paid

8/21/2023

Installment

Year

2022

Bill Number

RE478992

Receipt Number

R01243050

Amount Paid

$575.00

Date Paid

3/30/2024

Installment

Year

2021

Bill Number

RE456614

Receipt Number

R00721114

Amount Paid

$20.00

Date Paid

11/15/2022

Installment

Year

2021

Bill Number

RE456614

Receipt Number

R00721114

Amount Paid

$672.00

Date Paid

11/15/2022

Installment

Year

2021

Bill Number

RE456614

Receipt Number

R00870588

Amount Paid

$672.00

Date Paid

3/28/2023

Installment

Year

2020

Bill Number

RE112630

Receipt Number

R00530952

Amount Paid

$4.00

Date Paid

6/28/2022

Installment

Year

2020

Bill Number

RE112630

Receipt Number

R00325418

Amount Paid

$597.00

Date Paid

9/28/2021

Installment

Year

2020

Bill Number

SA3001026

Receipt Number

Amount Paid

$335.15

Date Paid

10/27/2020

Installment

Year

2020

Bill Number

RE112630

Receipt Number

R00530952

Amount Paid

$27.00

Date Paid

6/28/2022

Installment

Year

2020

Bill Number

RE112630

Receipt Number

R00530952

Amount Paid

$597.00

Date Paid

6/28/2022

Installment

Year

2019

Bill Number

RE1013434

Receipt Number

Amount Paid

$10.00

Date Paid

10/27/2020

Installment

Year

2019

Bill Number

RE1013434

Receipt Number

Amount Paid

$671.00

Date Paid

10/27/2020

Installment

Year

2019

Bill Number

SA3000772

Receipt Number

Amount Paid

$778.60

Date Paid

10/14/2019

Installment

Year

2019

Bill Number

RE1013434

Receipt Number

R00118228

Amount Paid

$671.00

Date Paid

3/22/2021

Installment

Year

2018

Bill Number

RE1013434

Receipt Number

Amount Paid

$2,196.00

Date Paid

10/14/2019

Installment

Year

2018

Bill Number

RE1013434

Receipt Number

Amount Paid

$33.00

Date Paid

10/14/2019

Installment

Year

2018

Bill Number

SA3000980

Receipt Number

Amount Paid

$23.86

Date Paid

9/28/2018

Installment

Year

2018

Bill Number

SA3000981

Receipt Number

Amount Paid

$57.10

Date Paid

9/28/2018

Installment

Year

2018

Bill Number

SA3000982

Receipt Number

Amount Paid

$28.48

Date Paid

9/28/2018

Installment

Year

2018

Bill Number

SA3000983

Receipt Number

Amount Paid

$73.54

Date Paid

9/28/2018

Installment

Year

2018

Bill Number

SA3000984

Receipt Number

Amount Paid

$28.70

Date Paid

9/28/2018

Installment

Year

2018

Bill Number

SA3000985

Receipt Number

Amount Paid

$76.63

Date Paid

9/28/2018

Installment

Year

2018

Bill Number

SA3000986

Receipt Number

Amount Paid

$42.16

Date Paid

9/28/2018

Installment

Year

2018

Bill Number

SA3000987

Receipt Number

Amount Paid

$29.98

Date Paid

9/28/2018

Installment

Year

2018

Bill Number

SA3000988

Receipt Number

Amount Paid

$36.64

Date Paid

9/28/2018

Installment

Year

2018

Bill Number

SA3000989

Receipt Number

Amount Paid

$36.94

Date Paid

9/28/2018

Installment

Year

2018

Bill Number

RE1013434

Receipt Number

Amount Paid

$2,196.00

Date Paid

10/14/2019

Installment

Year

2017

Bill Number

RE1013688

Receipt Number

Amount Paid

$2,335.00

Date Paid

9/28/2018

Installment

Year

2017

Bill Number

SA3001093

Receipt Number

Amount Paid

$24.86

Date Paid

11/21/2017

Installment

Year

2017

Bill Number

SA3001094

Receipt Number

Amount Paid

$56.85

Date Paid

11/21/2017

Installment

Year

2017

Bill Number

SA3001095

Receipt Number

Amount Paid

$29.48

Date Paid

11/21/2017

Installment

Year

2017

Bill Number

SA3001096

Receipt Number

Amount Paid

$73.97

Date Paid

11/21/2017

Installment

Year

2017

Bill Number

SA3001097

Receipt Number

Amount Paid

$889.46

Date Paid

11/21/2017

Installment

Year

2017

Bill Number

SA3001098

Receipt Number

Amount Paid

$24.86

Date Paid

11/21/2017

Installment

Year

2017

Bill Number

SA3001099

Receipt Number

Amount Paid

$59.10

Date Paid

11/21/2017

Installment

Year

2017

Bill Number

SA3001100

Receipt Number

Amount Paid

$44.30

Date Paid

11/21/2017

Installment

Year

2017

Bill Number

SA3001101

Receipt Number

Amount Paid

$37.64

Date Paid

11/21/2017

Installment

Year

2017

Bill Number

SA3001102

Receipt Number

Amount Paid

$30.98

Date Paid

11/21/2017

Installment

Year

2017

Bill Number

RE1013688

Receipt Number

Amount Paid

$2,335.00

Date Paid

5/30/2019

Installment

Year

2017

Bill Number

RE1013688

Receipt Number

Amount Paid

$4.00

Date Paid

5/30/2019

Installment

Year

2017

Bill Number

RE1013688

Receipt Number

Amount Paid

$70.00

Date Paid

5/30/2019

Installment

Year

2016

Bill Number

RE1013681

Receipt Number

Amount Paid

$2,195.00

Date Paid

11/21/2017

Installment

Year

2016

Bill Number

RE1013681

Receipt Number

Amount Paid

$66.00

Date Paid

11/21/2017

Installment

Year

2016

Bill Number

SA3000278

Receipt Number

Amount Paid

$43.98

Date Paid

11/23/2016

Installment

Year

2016

Bill Number

SA3000278

Receipt Number

Amount Paid

$52.30

Date Paid

11/23/2016

Installment

Year

2016

Bill Number

SA3000278

Receipt Number

Amount Paid

$23.86

Date Paid

11/23/2016

Installment

Year

2016

Bill Number

SA3000278

Receipt Number

Amount Paid

$52.30

Date Paid

11/23/2016

Installment

Year

2016

Bill Number

SA3000278

Receipt Number

Amount Paid

$29.98

Date Paid

11/23/2016

Installment

Year

2016

Bill Number

SA3000278

Receipt Number

Amount Paid

$23.86

Date Paid

11/23/2016

Installment

Year

2016

Bill Number

SA3000278

Receipt Number

Amount Paid

$29.98

Date Paid

11/23/2016

Installment

Year

2016

Bill Number

SA3000278

Receipt Number

Amount Paid

$54.77

Date Paid

11/23/2016

Installment

Year

2016

Bill Number

SA3000278

Receipt Number

Amount Paid

$23.86

Date Paid

11/23/2016

Installment

Year

2016

Bill Number

SA3000278

Receipt Number

Amount Paid

$29.98

Date Paid

11/23/2016

Installment

Year

2016

Bill Number

SA3000278

Receipt Number

Amount Paid

$54.85

Date Paid

11/23/2016

Installment

Year

2016

Bill Number

SA3000278

Receipt Number

Amount Paid

$28.48

Date Paid

11/23/2016

Installment

Year

2016

Bill Number

SA3000278

Receipt Number

Amount Paid

$39.90

Date Paid

11/23/2016

Installment

Year

2016

Bill Number

RE1013681

Receipt Number

Amount Paid

$2,195.00

Date Paid

5/17/2018

Installment

Year

2016

Bill Number

RE1013681

Receipt Number

Amount Paid

$4.00

Date Paid

5/17/2018

Installment

Year

2016

Bill Number

RE1013681

Receipt Number

Amount Paid

$66.00

Date Paid

5/17/2018

Installment

Year

2015

Bill Number

RE1013678

Receipt Number

Amount Paid

$2,288.00

Date Paid

11/23/2016

Installment

Year

2015

Bill Number

RE1013678

Receipt Number

Amount Paid

$69.00

Date Paid

11/23/2016

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$32.36

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$32.36

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$27.48

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$27.48

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$47.37

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$47.37

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$25.98

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$25.98

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$34.85

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$34.85

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$34.14

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$34.14

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$35.66

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$35.66

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$21.36

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$21.36

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$27.48

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$27.48

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$49.80

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$49.80

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$21.36

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

SA3013468

Receipt Number

Amount Paid

$21.36

Date Paid

11/18/2015

Installment

Year

2015

Bill Number

RE1013678

Receipt Number

Amount Paid

$2,288.00

Date Paid

5/23/2017

Installment

Year

2015

Bill Number

RE1013678

Receipt Number

Amount Paid

$4.00

Date Paid

5/23/2017

Installment

Year

2015

Bill Number

RE1013678

Receipt Number

Amount Paid

$69.00

Date Paid

5/23/2017

Installment

Year

2014

Bill Number

RE1604119

Receipt Number

Amount Paid

$2,145.00

Date Paid

11/18/2015

Installment

Year

2014

Bill Number

RE1604119

Receipt Number

Amount Paid

$64.00

Date Paid

11/18/2015

Installment

Year

2014

Bill Number

SA3308355

Receipt Number

Amount Paid

$43.42

Date Paid

6/17/2015

Installment

Year

2014

Bill Number

SA3308355

Receipt Number

Amount Paid

$48.61

Date Paid

6/17/2015

Installment

Year

2014

Bill Number

SA3308355

Receipt Number

Amount Paid

$38.88

Date Paid

6/17/2015

Installment

Year

2014

Bill Number

SA3308355

Receipt Number

Amount Paid

$36.58

Date Paid

6/17/2015

Installment

Year

2014

Bill Number

RE1604119

Receipt Number

Amount Paid

$2,145.00

Date Paid

5/18/2016

Installment

Year

2014

Bill Number

RE1604119

Receipt Number

Amount Paid

$4.00

Date Paid

5/18/2016

Installment

Year

2014

Bill Number

RE1604119

Receipt Number

Amount Paid

$64.00

Date Paid

5/18/2016

Installment

Year

2013

Bill Number

RE1401850

Receipt Number

Amount Paid

$2,236.00

Date Paid

6/17/2015

Installment

Year

2013

Bill Number

RE1401850

Receipt Number

Amount Paid

$302.00

Date Paid

6/17/2015

Installment

Year

2013

Bill Number

SACONV 000010400

Receipt Number

Amount Paid

$43.12

Date Paid

11/26/2013

Installment

Year

2013

Bill Number

SACONV 000010401

Receipt Number

Amount Paid

$58.32

Date Paid

11/26/2013

Installment

Year

2013

Bill Number

SACONV 000010402

Receipt Number

Amount Paid

$96.83

Date Paid

11/26/2013

Installment

Year

2013

Bill Number

SPA3000070

Receipt Number

Amount Paid

$32.48

Date Paid

11/26/2013

Installment

Year

2013

Bill Number

SPA3000070

Receipt Number

Amount Paid

$36.64

Date Paid

11/26/2013

Installment

Year

2013

Bill Number

SPA3000070

Receipt Number

Amount Paid

$58.24

Date Paid

11/26/2013

Installment

Year

2013

Bill Number

RE1401850

Receipt Number

Amount Paid

$101.00

Date Paid

6/17/2015

Installment

Year

2013

Bill Number

RE1401850

Receipt Number

Amount Paid

$2,236.00

Date Paid

6/17/2015

Installment

Year

2013

Bill Number

RE1401850

Receipt Number

Amount Paid

$4.00

Date Paid

6/17/2015

Installment

Year

2012

Bill Number

RE1016707

Receipt Number

Amount Paid

$2,345.00

Date Paid

11/26/2013

Installment

Year

2012

Bill Number

RE1016707

Receipt Number

Amount Paid

$70.00

Date Paid

11/26/2013

Installment

Year

2012

Bill Number

RE1016707

Receipt Number

Amount Paid

$2,345.00

Date Paid

5/29/2014

Installment

Year

2012

Bill Number

RE1016707

Receipt Number

Amount Paid

$4.00

Date Paid

5/29/2014

Installment

Year

2012

Bill Number

RE1016707

Receipt Number

Amount Paid

$70.00

Date Paid

5/29/2014

Installment

Year

2011

Bill Number

RE 007211518

Receipt Number

Amount Paid

$1,849.00

Date Paid

10/23/2012

Installment

Year

2011

Bill Number

RE 007211518

Receipt Number

Amount Paid

$28.00

Date Paid

10/23/2012

Installment

Year

2011

Bill Number

RE 007211518

Receipt Number

Amount Paid

$1,849.00

Date Paid

4/19/2013

Installment

Year

2011

Bill Number

RE 007211518

Receipt Number

Amount Paid

$28.00

Date Paid

4/19/2013

Installment

Year

2010

Bill Number

RE 007044638

Receipt Number

Amount Paid

$517.00

Date Paid

6/18/2012

Installment

Year

2010

Bill Number

RE 007044638

Receipt Number

Amount Paid

$70.00

Date Paid

6/18/2012

Installment

Year

2010

Bill Number

RE 007044638

Receipt Number

Amount Paid

$23.00

Date Paid

6/18/2012

Installment

Year

2010

Bill Number

RE 007044638

Receipt Number

Amount Paid

$4.00

Date Paid

6/18/2012

Installment

Year

2010

Bill Number

RE 007044638

Receipt Number

Amount Paid

$517.00

Date Paid

6/18/2012

Installment

Year

2009

Bill Number

SA 001048127

Receipt Number

Amount Paid

$131.44

Date Paid

9/29/2009

Installment

Year

2009

Bill Number

SA 001048127

Receipt Number

Amount Paid

$82.44

Date Paid

9/29/2009

Installment

Year

2009

Bill Number

SA 001048127

Receipt Number

Amount Paid

$158.68

Date Paid

9/29/2009

Installment

Year

2009

Bill Number

SA 001048127

Receipt Number

Amount Paid

$79.56

Date Paid

9/29/2009

Installment

Year

2009

Bill Number

SA 001048127

Receipt Number

Amount Paid

$27.56

Date Paid

9/29/2009

Installment

Year

2009

Bill Number

SA 001048127

Receipt Number

Amount Paid

$38.06

Date Paid

9/29/2009

Installment

Year

2009

Bill Number

SA 001048127

Receipt Number

Amount Paid

$90.89

Date Paid

9/29/2009

Installment

Year

2009

Bill Number

SA 001048127

Receipt Number

Amount Paid

$56.16

Date Paid

9/29/2009

Installment

Year

2009

Bill Number

SA 001048127

Receipt Number

Amount Paid

$134.49

Date Paid

9/29/2009

Installment

Year

2009

Bill Number

SA 001048127

Receipt Number

Amount Paid

$54.18

Date Paid

9/29/2009