Real Property Tax Payments
Serial Number: 41:195:0140
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:22:12 pm |
|
$2,656.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:07:05 pm |
|
$2,462.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:21:44 pm |
|
$2,829.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
04:17:08 pm |
|
$2,428.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2020 |
|
05:05:45 pm |
|
$2,274.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2019 |
|
04:50:23 pm |
|
$2,103.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2018 |
|
02:44:18 pm |
|
$1,989.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:08 pm |
|
$1,940.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,871.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,899.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
03:25:13 pm |
|
$1,743.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/16/2013 |
|
09:51:32 am |
|
$1,574.72 |
|
$15.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272142FR |
|
|
11/14/2012 |
|
12:00:00 am |
|
$1,602.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,573.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,506.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
10/28/2008 |
|
03:16:44 pm |
|
$22.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/25/2007 |
|
03:10:44 pm |
|
$58.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/27/2006 |
|
12:05:39 pm |
|
$1,451.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
06:26:15 pm |
|
$197.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004UNIVERSL |
|
|
11/18/2003 |
|
09:14:32 am |
|
$195.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSM |
|
|
11/26/2002 |
|
08:59:00 am |
|
$1,269.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSM |
|
|
11/27/2001 |
|
09:02:09 am |
|
$1,222.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSM |
|
|
12/01/2000 |
|
04:51:24 pm |
|
$1,161.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA3491 |
|
|
11/30/1999 |
|
02:31:25 pm |
|
$1,174.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA3491 |
|
|
11/30/1998 |
|
04:57:34 pm |
|
$1,017.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA3491 |
|
|
11/14/1997 |
|
10:28:07 am |
|
$1,018.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1996 |
|
09:26:23 am |
|
$936.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
11/30/1995 |
|
01:34:10 pm |
|
$1,029.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETREF |
|
|
11/16/1994 |
|
01:05:15 am |
|
$1,250.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
|
|
11/30/1993 |
|
01:13:40 am |
|
$1,109.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93FLEETMTG |
|
|
11/23/1992 |
|
01:50:59 am |
|
$185.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 2:04:38 AM |
