Real Property Tax Payments
Serial Number: 40:364:0001
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2023 |
|
04:25:17 pm |
|
$10,807.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2022 |
|
03:23:11 pm |
|
$10,390.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2021 |
|
11:02:18 am |
|
$11,841.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2020 |
|
05:45:36 pm |
|
$11,519.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2019 |
|
04:10:39 pm |
|
$9,842.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2018 |
|
02:30:20 pm |
|
$8,867.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2017 |
|
03:32:08 pm |
|
$6,502.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
02/16/2017 |
|
11:19:39 am |
|
$2,481.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 25 OF 68 |
|
|
11/09/2016 |
|
12:00:00 am |
|
$12,162.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/13/2017 |
|
04:42:38 pm |
|
($2,481.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#59492 |
|
|
11/16/2015 |
|
12:00:00 am |
|
$11,588.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2014 |
|
12:00:00 am |
|
$10,460.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/16/2013 |
|
01:32:23 pm |
|
$10,987.09 |
|
$109.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272241FR |
|
|
03/29/2012 |
|
10:35:41 am |
|
$517.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/16/2013 |
|
01:32:23 pm |
|
$10,774.72 |
|
$269.37 |
|
$739.20 |
|
$0.00 |
|
2 |
|
272241FR |
|
|
03/29/2012 |
|
10:34:40 am |
|
$11,220.90 |
|
$280.52 |
|
$195.78 |
|
$0.00 |
|
1 |
|
252904FR |
|
|
03/29/2012 |
|
10:34:40 am |
|
$11,164.28 |
|
$279.11 |
|
$995.83 |
|
$0.00 |
|
1 |
|
252904FR |
|
|
03/29/2012 |
|
10:34:40 am |
|
$10,544.91 |
|
$210.90 |
|
$1,507.94 |
|
$0.00 |
|
1 |
|
252904FR |
|
|
03/29/2012 |
|
10:34:40 am |
|
$11,342.17 |
|
$226.84 |
|
$2,345.02 |
|
$0.00 |
|
1 |
|
252904FR |
|
|
03/29/2012 |
|
10:34:40 am |
|
$1,168.49 |
|
$0.00 |
|
$403.82 |
|
$0.00 |
|
2 |
|
252904FR |
|
|
11/14/2008 |
|
02:24:47 pm |
|
$9,346.71 |
|
$210.30 |
|
$958.19 |
|
$0.00 |
|
1 |
|
200034PR |
|
|
07/20/2007 |
|
01:16:01 pm |
|
$254.13 |
|
$0.00 |
|
$2.51 |
|
$0.00 |
|
2 |
|
186200FR |
|
|
06/18/2007 |
|
01:47:31 pm |
|
$10,243.84 |
|
$209.96 |
|
$557.77 |
|
$0.00 |
|
1 |
|
185770PR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/19/2024 1:11:51 PM |