Real Property Tax Payments
Serial Number: 40:112:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/04/2024 |
|
11:29:19 am |
|
$2,327.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/20/2023 |
|
11:26:01 am |
|
$2,339.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/21/2022 |
|
01:13:08 pm |
|
$2,277.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/27/2021 |
|
01:01:12 pm |
|
$1,914.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
04:11:31 pm |
|
$1,888.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2019 |
|
01:26:36 pm |
|
$1,643.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/20/2018 |
|
10:46:32 am |
|
$1,543.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2017 |
|
03:32:06 pm |
|
$1,320.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,416.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$1,347.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/05/2015 |
|
10:21:00 am |
|
$1,292.58 |
|
$12.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287925FR |
|
|
11/04/2013 |
|
12:00:00 am |
|
$1,383.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/02/2013 |
|
10:52:40 am |
|
$1,360.99 |
|
$13.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261537FR |
|
|
10/18/2011 |
|
12:27:36 pm |
|
$1,321.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/2011 |
|
10:21:14 am |
|
$1,276.49 |
|
$12.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232169FR |
|
|
11/17/2009 |
|
12:00:00 am |
|
$1,288.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/02/2009 |
|
02:15:28 pm |
|
$1,119.18 |
|
$22.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203182FR |
|
|
11/05/2007 |
|
03:16:02 pm |
|
$940.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/02/2007 |
|
11:07:39 am |
|
$1,123.67 |
|
$22.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176560FR |
|
|
11/07/2005 |
|
02:23:32 pm |
|
$1,157.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/2005 |
|
09:49:42 am |
|
$1,166.21 |
|
$23.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
148440FR |
|
|
11/18/2003 |
|
04:24:34 pm |
|
$1,137.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/02/2003 |
|
12:31:20 pm |
|
$1,131.82 |
|
$22.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122477FR |
|
|
11/09/2001 |
|
09:32:15 am |
|
$1,117.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
12:07:55 pm |
|
$1,058.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/1999 |
|
12:43:50 pm |
|
$1,012.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1998 |
|
11:07:14 am |
|
$972.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/1997 |
|
02:50:05 pm |
|
$1,038.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/02/1997 |
|
03:13:49 pm |
|
$1,002.09 |
|
$20.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/1995 |
|
03:01:32 pm |
|
$1,058.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004023 |
|
|
01/03/1995 |
|
02:03:33 pm |
|
$1,360.50 |
|
$27.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004101 |
|
|
12/15/1993 |
|
11:21:51 am |
|
$1,346.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000720 |
|
|
01/04/1993 |
|
10:07:06 am |
|
$1,320.29 |
|
$26.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000284 |
|
|
12/13/1991 |
|
08:54:39 am |
|
$1,311.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000541 |
|
|
12/10/1990 |
|
04:59:15 pm |
|
$1,257.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004731 |
|
|
12/08/1989 |
|
08:44:42 am |
|
$1,296.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000037 |
|
|
12/12/1988 |
|
09:14:12 am |
|
$1,238.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000299 |
|
|
01/12/1988 |
|
01:31:48 pm |
|
$1,229.55 |
|
$24.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000037 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 8:41:42 PM |
