Real Property Tax Payments
Serial Number: 41:175:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2023 |
|
06:45:24 am |
|
$2,537.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/16/2022 |
|
08:03:05 pm |
|
$2,465.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2021 |
|
02:25:53 pm |
|
$2,216.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2020 |
|
02:01:28 pm |
|
$2,060.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/22/2019 |
|
02:40:37 pm |
|
$1,806.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/19/2018 |
|
02:08:39 pm |
|
$1,852.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/06/2017 |
|
03:32:11 pm |
|
$1,693.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2016 |
|
12:00:00 am |
|
$1,727.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
10:40:35 am |
|
$1,776.15 |
|
$17.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
299983FR |
|
|
11/03/2014 |
|
12:00:00 am |
|
$1,696.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$1,611.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2012 |
|
12:00:00 am |
|
$1,529.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/21/2011 |
|
12:56:44 pm |
|
$1,569.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,561.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:45:28 pm |
|
$1,495.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/24/2008 |
|
12:33:22 pm |
|
$1,711.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10739 |
|
|
11/26/2007 |
|
01:26:39 pm |
|
$1,762.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10739 |
|
|
12/04/2006 |
|
03:11:28 pm |
|
$1,259.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/23/2005 |
|
11:49:15 am |
|
$1,354.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10513 |
|
|
11/17/2004 |
|
01:51:17 pm |
|
$1,330.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10513 |
|
|
11/26/2003 |
|
12:26:28 pm |
|
$1,290.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
01/16/2002 |
|
03:50:10 pm |
|
$4.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE11OF11 |
|
|
11/18/2002 |
|
12:45:16 pm |
|
$1,175.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002CHL |
|
|
10/26/2001 |
|
08:01:20 am |
|
$1,363.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ACCESS |
|
|
01/16/2002 |
|
04:10:28 pm |
|
($4.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#10015 |
|
|
12/01/2000 |
|
04:31:35 pm |
|
$1,293.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:41:22 pm |
|
$1,244.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8454 |
|
|
11/30/1998 |
|
05:00:52 pm |
|
$1,175.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8454 |
|
|
11/26/1997 |
|
11:37:27 am |
|
$1,170.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
12/03/1996 |
|
09:33:09 am |
|
$1,021.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS19072 |
|
|
11/30/1995 |
|
12:30:56 pm |
|
$1,134.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:20 am |
|
$1,380.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$1,221.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
11/30/1992 |
|
01:21:45 am |
|
$1,129.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8130 |
|
|
11/29/1991 |
|
01:59:11 am |
|
$974.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$936.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA8130 |
|
|
03/30/1990 |
|
04:20:42 pm |
|
$199.40 |
|
$10.00 |
|
$6.86 |
|
$0.00 |
|
1 |
|
RED 036668 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/28/2024 5:25:01 PM |
