Real Property Tax Payments
Serial Number: 31:031:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
04/20/2022 |
|
11:33:55 am |
|
$12.64 |
|
$10.00 |
|
$0.48 |
|
$0.00 |
|
1 |
|
360711FR |
|
|
02/26/2021 |
|
10:28:50 am |
|
$11.82 |
|
$10.00 |
|
$0.24 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/04/2021 |
|
08:59:47 am |
|
($11.82) |
|
($10.00) |
|
($0.24) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
03/15/2021 |
|
12:44:49 pm |
|
$11.82 |
|
$10.00 |
|
$0.31 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
11:29:54 am |
|
$11.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
03:03:33 pm |
|
$12.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 14 OF 15 |
|
|
01/31/2018 |
|
04:04:09 pm |
|
$12.39 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
327618FR |
|
|
12/05/2016 |
|
12:00:00 am |
|
$12.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
02:32:30 pm |
|
$12.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/12/2015 |
|
11:42:39 am |
|
$12.66 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289050FR |
|
|
11/27/2013 |
|
02:42:09 pm |
|
$13.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 7 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$13.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
09:19:15 am |
|
$13.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 7 |
|
|
11/26/2010 |
|
12:00:00 am |
|
$13.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2010 |
|
11:16:14 am |
|
$12.55 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218838FR |
|
|
11/25/2008 |
|
02:17:43 pm |
|
$10.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2007 |
|
11:57:15 am |
|
$10.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2006 |
|
04:07:48 pm |
|
$9.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
12:53:30 pm |
|
$10.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
|
|
10/26/2004 |
|
03:14:02 pm |
|
$10.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 7 |
|
|
12/01/2003 |
|
01:57:59 pm |
|
$9.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
12/02/2002 |
|
04:32:45 pm |
|
$9.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/13/2002 |
|
01:23:26 pm |
|
$9.18 |
|
$10.00 |
|
$0.27 |
|
$0.00 |
|
1 |
|
114588FR |
|
|
03/13/2002 |
|
01:23:26 pm |
|
$8.39 |
|
$10.00 |
|
$2.64 |
|
$0.00 |
|
1 |
|
114588FR |
|
|
02/11/2000 |
|
04:19:13 pm |
|
$7.93 |
|
$10.00 |
|
$0.23 |
|
$0.00 |
|
1 |
|
092754FR |
|
|
05/18/1999 |
|
12:15:29 pm |
|
$7.82 |
|
$10.00 |
|
$0.70 |
|
$0.00 |
|
1 |
|
088785FR |
|
|
05/18/1999 |
|
12:15:29 pm |
|
$8.56 |
|
$10.00 |
|
$2.81 |
|
$0.00 |
|
1 |
|
088785FR |
|
|
05/18/1999 |
|
12:15:29 pm |
|
$8.28 |
|
$10.00 |
|
$4.78 |
|
$0.00 |
|
1 |
|
088785FR |
|
|
05/18/1999 |
|
12:15:29 pm |
|
$7.51 |
|
$10.00 |
|
$6.65 |
|
$0.00 |
|
1 |
|
088785FR |
|
|
01/04/1995 |
|
12:35:03 pm |
|
$5.48 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PNCMORTG |
|
|
01/04/1995 |
|
12:35:51 pm |
|
$4.76 |
|
$10.00 |
|
$1.35 |
|
$0.00 |
|
1 |
|
RED 061324 |
|
|
11/30/1992 |
|
02:26:22 pm |
|
$4.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 005176 |
|
|
10/31/1991 |
|
02:58:40 pm |
|
$3.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000416 |
|
|
11/15/1990 |
|
10:56:00 am |
|
$3.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000802 |
|
|
11/15/1989 |
|
03:44:58 pm |
|
$3.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/17/1988 |
|
10:11:22 am |
|
$3.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000796 |
|
|
11/16/1987 |
|
12:57:44 pm |
|
$3.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000183 |
|
|
11/16/1987 |
|
01:06:02 pm |
|
$3.44 |
|
$10.00 |
|
$1.30 |
|
$0.00 |
|
1 |
|
RED 027183 |
|
|
11/16/1987 |
|
01:06:03 pm |
|
$3.19 |
|
$10.00 |
|
$3.21 |
|
$0.00 |
|
1 |
|
RED 027183 |
|
|
03/18/1985 |
|
02:21:19 pm |
|
$3.16 |
|
$10.00 |
|
$0.22 |
|
$0.00 |
|
1 |
|
RED 013035 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 1:12:00 AM |
