Real Property Tax Payments
Serial Number: 39:120:0111
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
07/03/2024 |
|
11:18:11 am |
|
$2,153.01 |
|
$53.83 |
|
$110.94 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/06/2023 |
|
02:01:32 pm |
|
$23.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
365087FR |
|
|
12/09/2022 |
|
12:57:33 pm |
|
$2,294.35 |
|
$23.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/14/2021 |
|
11:23:47 am |
|
$2,105.86 |
|
$21.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/06/2023 |
|
02:01:32 pm |
|
$21.27 |
|
$31.91 |
|
$4.04 |
|
$0.00 |
|
2 |
|
365087FR |
|
|
01/22/2021 |
|
12:52:25 pm |
|
$19.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
01/11/2021 |
|
12:54:34 pm |
|
$1,963.43 |
|
$19.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/03/2020 |
|
02:22:49 pm |
|
$1,871.57 |
|
$18.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/27/2019 |
|
12:27:52 pm |
|
$1,738.48 |
|
$44.75 |
|
$24.64 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/03/2020 |
|
02:22:49 pm |
|
$51.49 |
|
$0.00 |
|
$4.03 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
01/23/2018 |
|
12:52:17 pm |
|
$1,758.09 |
|
$17.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
03/28/2017 |
|
01:29:15 pm |
|
$1,644.29 |
|
$41.11 |
|
$28.12 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
03/28/2017 |
|
01:29:15 pm |
|
$20.47 |
|
$0.00 |
|
$4.35 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
01/23/2018 |
|
12:52:17 pm |
|
$53.58 |
|
$0.00 |
|
$3.18 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
05/25/2016 |
|
12:00:00 am |
|
$1,623.51 |
|
$42.44 |
|
$48.59 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/29/2015 |
|
11:58:20 am |
|
$1,580.16 |
|
$15.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290689FR |
|
|
01/28/2014 |
|
08:29:42 am |
|
$1,522.82 |
|
$15.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277613FR |
|
|
01/25/2013 |
|
12:37:30 pm |
|
$1,555.81 |
|
$15.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264099FR |
|
|
01/25/2013 |
|
12:37:31 pm |
|
$48.75 |
|
$0.00 |
|
$3.00 |
|
$0.00 |
|
2 |
|
264099FR |
|
|
03/15/2012 |
|
01:27:57 pm |
|
$1,592.55 |
|
$41.03 |
|
$24.13 |
|
$0.00 |
|
1 |
|
252478PR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,641.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/30/2009 |
|
08:12:18 pm |
|
$1,618.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
11/24/2008 |
|
01:01:31 pm |
|
$1,782.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS44190 |
|
|
11/26/2007 |
|
01:42:54 pm |
|
$1,750.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS44190 |
|
|
12/04/2006 |
|
01:39:59 pm |
|
$1,517.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS44190 |
|
|
11/15/2005 |
|
03:26:33 pm |
|
$1,102.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:51:03 pm |
|
$1,105.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
10:30:53 am |
|
$1,101.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS84457 |
|
|
11/26/2002 |
|
12:07:35 pm |
|
$984.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS84457 |
|
|
12/03/2001 |
|
03:55:23 pm |
|
$918.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS844 |
|
|
12/01/2000 |
|
04:44:59 pm |
|
$859.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/31/2024 3:48:52 PM |
