Real Property Tax Payments
Serial Number: 40:193:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2023 |
|
09:56:05 am |
|
$2,171.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
02:38:49 pm |
|
$2,071.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2021 |
|
01:38:41 pm |
|
$1,921.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2020 |
|
04:33:04 pm |
|
$1,815.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2019 |
|
09:57:06 am |
|
$1,619.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
07:35:28 am |
|
$1,492.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2017 |
|
04:25:40 pm |
|
$1,531.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2017 |
|
04:32:40 pm |
|
$1,531.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
09:46:52 am |
|
($1,531.41) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/09/2016 |
|
12:00:00 am |
|
$1,655.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
11:12:17 am |
|
$1,592.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2014 |
|
02:47:49 pm |
|
$1,397.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2013 |
|
12:29:21 pm |
|
$1,393.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2012 |
|
10:55:44 am |
|
$1,463.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2011 |
|
02:31:30 pm |
|
$1,672.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/2010 |
|
03:22:13 pm |
|
$1,558.66 |
|
$15.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231315FR |
|
|
03/08/2010 |
|
09:10:58 am |
|
$1,429.56 |
|
$28.59 |
|
$16.73 |
|
$0.00 |
|
1 |
|
223019FR |
|
|
03/04/2009 |
|
12:05:59 pm |
|
($215.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL08#50120 |
|
|
12/17/2008 |
|
12:25:57 pm |
|
$1,501.65 |
|
$30.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201051FR |
|
|
09/11/2007 |
|
08:42:25 am |
|
$1,483.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
12/19/2006 |
|
10:53:15 am |
|
$1,412.01 |
|
$28.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
173976FR |
|
|
11/22/2005 |
|
10:54:30 am |
|
$1,623.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
11:09:14 am |
|
$1,623.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/05/2003 |
|
08:58:43 am |
|
$1,595.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/12/2002 |
|
11:20:11 am |
|
$1,463.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
03:49:13 pm |
|
$1,461.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS338 |
|
|
11/30/2000 |
|
05:11:14 pm |
|
$1,384.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS338 |
|
|
12/06/1999 |
|
08:13:09 am |
|
$1,207.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GECAPITM |
|
|
05/07/1999 |
|
02:39:19 pm |
|
$1,049.99 |
|
$21.00 |
|
$45.29 |
|
$0.00 |
|
1 |
|
088489FR |
|
|
05/07/1999 |
|
02:39:19 pm |
|
$794.70 |
|
$20.93 |
|
$164.33 |
|
$0.00 |
|
1 |
|
088489FR |
|
|
05/07/1999 |
|
02:39:20 pm |
|
$251.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
088489FR |
|
|
07/02/1997 |
|
02:51:02 pm |
|
$73.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
075896FR |
|
|
07/02/1997 |
|
02:51:02 pm |
|
$899.70 |
|
$19.47 |
|
$54.15 |
|
$0.00 |
|
1 |
|
075896FR |
|
|
12/01/1995 |
|
09:33:15 am |
|
$752.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
Note: Applicable payments are highlighted in bold
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This page was created on 11/8/2024 4:58:39 PM |
