Real Property Tax Payments
Serial Number: 31:032:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
10:58:22 am |
|
$874.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 13 |
|
|
04/20/2022 |
|
11:34:41 am |
|
$731.08 |
|
$18.28 |
|
$15.81 |
|
$0.00 |
|
1 |
|
360713FR |
|
|
03/15/2021 |
|
12:44:49 pm |
|
$300.69 |
|
$10.00 |
|
$4.41 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
02/26/2021 |
|
10:28:50 am |
|
$300.69 |
|
$10.00 |
|
$3.40 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/04/2021 |
|
08:53:29 am |
|
($300.69) |
|
($10.00) |
|
($3.40) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/02/2019 |
|
12:08:03 pm |
|
$293.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
03:03:33 pm |
|
$306.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 15 |
|
|
01/31/2018 |
|
04:05:05 pm |
|
$315.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
327620FR |
|
|
12/05/2016 |
|
12:00:00 am |
|
$319.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
02:32:31 pm |
|
$322.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/12/2015 |
|
11:44:37 am |
|
$322.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289054FR |
|
|
11/27/2013 |
|
02:42:09 pm |
|
$335.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 7 OF 7 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$340.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
09:19:15 am |
|
$339.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 7 OF 7 |
|
|
11/26/2010 |
|
12:00:00 am |
|
$334.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2010 |
|
11:19:50 am |
|
$319.21 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218842FR |
|
|
11/25/2008 |
|
02:24:05 pm |
|
$272.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/17/2024 12:36:54 AM |
