Real Property Tax Payments
Serial Number: 41:171:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
06:53:08 pm |
|
$6,486.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2022 |
|
10:51:35 am |
|
$6,356.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
08:49:10 am |
|
$5,346.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/17/2020 |
|
04:59:28 pm |
|
$5,179.25 |
|
$51.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2019 |
|
12:14:58 pm |
|
$4,961.39 |
|
$49.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
02:30:07 pm |
|
$4,575.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
04:16:02 pm |
|
$4,186.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/08/2016 |
|
03:34:18 pm |
|
$4,305.25 |
|
$43.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312682FR |
|
|
01/04/2016 |
|
10:32:37 am |
|
$3,804.45 |
|
$38.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
303962FR |
|
|
12/01/2014 |
|
02:38:26 pm |
|
$3,464.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/23/2013 |
|
01:44:23 pm |
|
$3,408.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2012 |
|
12:00:00 am |
|
$3,311.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$3,321.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$3,051.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:45:28 pm |
|
$3,032.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
04/22/2009 |
|
11:50:20 am |
|
$0.00 |
|
$59.10 |
|
$61.93 |
|
$0.00 |
|
1 |
|
210108FR |
|
|
04/22/2009 |
|
11:50:20 am |
|
$2,954.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
210108FR |
|
|
04/22/2009 |
|
11:50:21 am |
|
$0.00 |
|
$57.94 |
|
$402.43 |
|
$0.00 |
|
1 |
|
210108FR |
|
|
04/22/2009 |
|
11:50:21 am |
|
$2,896.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
210108FR |
|
|
12/21/2006 |
|
04:39:18 pm |
|
$2,596.03 |
|
$51.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174810FR |
|
|
07/10/2006 |
|
03:17:23 pm |
|
$2,785.87 |
|
$0.13 |
|
$0.00 |
|
$0.00 |
|
2 |
|
171660FR |
|
|
07/10/2006 |
|
03:17:23 pm |
|
$0.00 |
|
$55.59 |
|
$152.41 |
|
$0.00 |
|
1 |
|
171660FR |
|
|
11/23/2004 |
|
02:57:28 pm |
|
$2,423.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
05:43:19 pm |
|
$2,374.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
05:42:47 pm |
|
$2,163.77 |
|
$43.28 |
|
$123.26 |
|
$0.00 |
|
1 |
|
132407FR |
|
|
12/06/2001 |
|
09:50:53 pm |
|
$2,131.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/23/2001 |
|
02:19:34 pm |
|
$2,040.55 |
|
$40.81 |
|
$15.74 |
|
$0.00 |
|
1 |
|
102547FR |
|
|
12/30/1999 |
|
12:45:21 pm |
|
$1,932.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1998 |
|
09:58:15 am |
|
$1,644.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/26/1997 |
|
03:07:56 pm |
|
$1,636.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1996 |
|
08:23:45 am |
|
$1,511.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1995 |
|
10:33:05 am |
|
$1,659.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/1994 |
|
08:57:22 am |
|
$672.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001430 |
|
|
12/08/1993 |
|
11:26:43 am |
|
$572.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001063 |
|
|
09/01/1993 |
|
01:28:26 pm |
|
$535.09 |
|
$10.70 |
|
$34.72 |
|
$0.00 |
|
1 |
|
RED 054869 |
|
|
09/01/1993 |
|
01:28:26 pm |
|
$489.48 |
|
$10.00 |
|
$80.99 |
|
$0.00 |
|
1 |
|
RED 054869 |
|
|
09/01/1993 |
|
01:28:26 pm |
|
$442.91 |
|
$10.00 |
|
$153.24 |
|
$0.00 |
|
1 |
|
RED 054869 |
|
|
09/01/1993 |
|
01:28:27 pm |
|
$447.14 |
|
$10.00 |
|
$220.29 |
|
$0.00 |
|
1 |
|
RED 054869 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/19/2024 10:49:21 AM |
