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Winning bidders must complete payment and vesting information after logging in and clicking on the sale date in the Auction Calendar. The payment deadline is 5 business days after the auction date. Payments will be marked as Pending until about two weeks from the payment deadline, at which point all received payments will be marked Valid. Grant Street Group will issue refunds of the bid deposit to unsuccessful bidders within ten (10) business days of the auction closing. You will receive an email when your refund has been issued. Partially used deposits will be refunded by the county.

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Prior Sale Results

To filter the tax deeds sold by date, click on the filter link below and enter your date parameters.

Prior Sale Results
ID# APN Sale Date Opening Bid Winning Bid Notes
129280 0307-071-69-T001 8/10/2018 $100.00 $400.00
129281 0307-071-73-T004 8/10/2018 $100.00 $300.00
129282 0307-071-73-T017 8/10/2018 $100.00 $300.00
129283 0307-071-73-T043 8/10/2018 $100.00 $300.00
129284 0307-071-74-T020 8/10/2018 $100.00 $100.00
129285 0307-071-74-T039 8/10/2018 $100.00 $200.00
129286 0307-071-79-T029 8/10/2018 $100.00 $400.00
129287 0307-071-80-T006 8/10/2018 $100.00 $300.00
129288 0307-071-83-T021 8/10/2018 $100.00 $100.00
129289 0307-071-83-T032 8/10/2018 $100.00 $100.00
129290 0307-071-84-T026 8/10/2018 $100.00 $100.00
129291 0307-071-85-T040 8/10/2018 $100.00 $100.00
129292 0307-071-86-T037 8/10/2018 $100.00 $100.00
129293 0307-071-89-T021 8/10/2018 $100.00 $100.00
129294 0307-071-89-T024 8/10/2018 $100.00 $100.00
129295 0307-072-02-T098 8/10/2018 $100.00 $100.00
129296 0307-072-04-T098 8/10/2018 $100.00 $200.00
129297 0307-072-06-T032 8/10/2018 $100.00 $100.00
129298 0307-072-06-T057 8/10/2018 $100.00 $200.00
129299 0307-072-06-T096 8/10/2018 $100.00 $100.00
129300 0307-072-06-T097 8/10/2018 $100.00 $100.00
129301 0307-072-06-T102 8/10/2018 $100.00 $300.00
129302 0307-072-07-T094 8/10/2018 $100.00 $100.00
129303 0307-072-08-T127 8/10/2018 $100.00 $300.00
129304 0307-072-09-T084 8/10/2018 $100.00 $100.00