Real Property Tax Payments
Serial Number: 41:135:0028
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2024 |
|
08:02:28 pm |
|
$944.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2023 |
|
08:06:36 pm |
|
$783.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
05:32:02 pm |
|
$719.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2021 |
|
04:47:33 pm |
|
$618.12 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2020 |
|
05:12:05 pm |
|
$637.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
02:31:00 pm |
|
$571.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:53:10 am |
|
$500.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:31:57 pm |
|
$445.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2016 |
|
12:00:00 am |
|
$432.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2015 |
|
12:00:00 am |
|
$423.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$387.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$405.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$410.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2011 |
|
12:00:00 am |
|
$505.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2010 |
|
08:57:24 am |
|
$508.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2009 |
|
04:52:59 pm |
|
$473.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2008 |
|
09:55:24 am |
|
$451.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2007 |
|
03:26:41 pm |
|
$447.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
04:15:47 pm |
|
$247.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:29:29 pm |
|
$262.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:52:48 pm |
|
$262.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:26:16 pm |
|
$237.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/12/2002 |
|
04:47:27 pm |
|
$232.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002SOMSCSIN |
|
|
11/30/2001 |
|
03:45:19 pm |
|
$237.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/01/2000 |
|
04:20:16 pm |
|
$220.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
02:38:11 pm |
|
$209.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8384 |
|
|
12/24/1998 |
|
03:27:06 pm |
|
$205.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
11/28/1997 |
|
10:59:23 am |
|
$227.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
10:00:17 am |
|
$221.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:30:55 pm |
|
$217.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
12/09/1994 |
|
11:25:04 am |
|
$256.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 002270 |
|
|
11/09/1993 |
|
02:09:38 pm |
|
$233.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000203 |
|
|
12/14/1992 |
|
11:58:22 am |
|
$208.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000827 |
|
|
05/27/1992 |
|
04:43:21 pm |
|
$180.19 |
|
$10.00 |
|
$7.31 |
|
$0.00 |
|
1 |
|
RED 048831 |
|
|
05/27/1992 |
|
04:43:21 pm |
|
$177.60 |
|
$10.00 |
|
$32.93 |
|
$0.00 |
|
1 |
|
RED 048831 |
|
|
05/27/1992 |
|
04:43:22 pm |
|
$182.08 |
|
$10.00 |
|
$60.04 |
|
$0.00 |
|
1 |
|
RED 048831 |
|
|
05/27/1992 |
|
04:43:22 pm |
|
$232.88 |
|
$10.00 |
|
$103.36 |
|
$0.00 |
|
1 |
|
RED 048831 |
|
|
05/27/1992 |
|
04:43:22 pm |
|
$269.66 |
|
$10.00 |
|
$147.81 |
|
$20.00 |
|
1 |
|
RED 048831 |
|
|
03/16/1987 |
|
09:28:34 am |
|
$258.23 |
|
$10.00 |
|
$7.28 |
|
$0.00 |
|
1 |
|
RED 023424 |
|
|
03/16/1987 |
|
09:28:35 am |
|
$250.27 |
|
$10.00 |
|
$42.18 |
|
$0.00 |
|
1 |
|
RED 023424 |
|
|
11/29/1984 |
|
01:31:11 pm |
|
$198.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001120 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/12/2024 10:21:05 PM |
