Real Property Tax Payments
Serial Number: 38:193:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
10:35:11 am |
|
$4,338.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2023 |
|
12:50:26 pm |
|
$4,154.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/28/2022 |
|
10:44:55 am |
|
$4,648.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
09:03:07 am |
|
$4,109.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/05/2021 |
|
12:39:52 pm |
|
($750.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#63603 |
|
|
07/28/2021 |
|
06:00:00 pm |
|
$750.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/13/2020 |
|
12:32:46 pm |
|
$3,875.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2019 |
|
01:37:36 pm |
|
$3,801.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/05/2018 |
|
01:20:46 pm |
|
$3,904.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/01/2016 |
|
12:00:00 am |
|
$7.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/03/2017 |
|
12:46:50 pm |
|
$3,956.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
01/12/2017 |
|
03:33:38 pm |
|
($7.81) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#59421 |
|
|
11/01/2016 |
|
12:00:00 am |
|
$3,310.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/09/2015 |
|
02:51:30 pm |
|
$2,893.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 20 OF 52 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,588.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MB FINANCIAL BANK, N.A. |
|
|
11/07/2013 |
|
08:39:29 am |
|
$2,296.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/26/2012 |
|
02:57:19 pm |
|
$2,364.63 |
|
$23.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261099FR |
|
|
02/27/2012 |
|
04:04:20 pm |
|
$2,411.85 |
|
$60.59 |
|
$27.56 |
|
$0.00 |
|
2 |
|
250783PR |
|
|
12/26/2012 |
|
02:57:19 pm |
|
$11.91 |
|
$0.00 |
|
$0.70 |
|
$0.00 |
|
3 |
|
261099FR |
|
|
01/18/2011 |
|
04:33:09 pm |
|
$16.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/18/2011 |
|
04:32:14 pm |
|
$9.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
234166FR |
|
|
12/30/2010 |
|
09:53:32 am |
|
$2,554.51 |
|
$25.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231980PR |
|
|
11/30/2009 |
|
07:42:55 pm |
|
$2,421.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/24/2008 |
|
11:02:01 am |
|
$53.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
202096FR |
|
|
12/24/2008 |
|
11:01:30 am |
|
$2,754.69 |
|
$56.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202095PR |
|
|
11/28/2007 |
|
12:07:25 am |
|
$2,899.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007EUTAH |
|
|
11/17/2006 |
|
11:06:45 am |
|
$2,245.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/17/2005 |
|
09:55:15 am |
|
$2,315.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/15/2004 |
|
08:45:20 am |
|
$2,310.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2003 |
|
10:38:16 am |
|
$2,148.16 |
|
$43.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133581PR |
|
|
01/12/2004 |
|
11:09:30 am |
|
$43.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
136372FR |
|
|
11/25/2002 |
|
12:10:08 pm |
|
$2,141.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:23:44 pm |
|
$1,953.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:48:43 pm |
|
$1,763.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
11/30/1999 |
|
02:22:19 pm |
|
$1,018.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
10/28/1998 |
|
11:34:21 am |
|
$996.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMPIRE |
|
|
11/28/1997 |
|
10:38:48 am |
|
$1,107.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3820 |
|
|
12/03/1996 |
|
10:22:15 am |
|
$1,076.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA8582 |
|
|
11/01/1995 |
|
10:19:10 am |
|
$375.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000167 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 12:30:03 AM |
