Real Property Tax Payments
Serial Number: 41:223:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
04:08:34 pm |
|
$5,073.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:23:48 pm |
|
$4,987.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2021 |
|
08:27:39 am |
|
$4,577.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/27/2020 |
|
06:54:03 am |
|
$4,360.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2019 |
|
07:02:01 am |
|
$4,005.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/22/2018 |
|
04:00:40 pm |
|
$3,808.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2017 |
|
04:32:01 pm |
|
$3,541.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$3,433.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
12:00:00 am |
|
$3,391.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2014 |
|
12:00:00 am |
|
$3,079.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$2,930.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2012 |
|
12:27:49 pm |
|
$2,625.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2011 |
|
04:47:43 pm |
|
$2,678.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2010 |
|
12:00:00 am |
|
$2,399.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:11:54 pm |
|
$3,097.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:37:40 pm |
|
$3,575.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200873500000 |
|
|
11/29/2007 |
|
02:38:20 pm |
|
$3,504.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200773500000 |
|
|
11/29/2006 |
|
10:10:35 am |
|
$3,315.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673500000 |
|
|
11/29/2005 |
|
04:10:07 pm |
|
$3,592.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:26:26 pm |
|
$2,582.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:35:21 am |
|
$2,530.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:45:55 pm |
|
$2,305.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/06/2001 |
|
03:20:15 pm |
|
$2,271.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
12/01/2000 |
|
04:46:53 pm |
|
$2,112.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2848 |
|
|
11/30/1999 |
|
01:54:08 pm |
|
$1,834.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1806 |
|
|
11/30/1998 |
|
03:45:50 pm |
|
$1,561.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA1806 |
|
|
05/04/1998 |
|
02:17:23 pm |
|
$613.95 |
|
$12.28 |
|
$25.48 |
|
$0.00 |
|
1 |
|
081320FR |
|
|
11/13/1996 |
|
09:02:32 am |
|
$567.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
11/17/1995 |
|
02:24:23 pm |
|
$582.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005027 |
|
|
11/15/1994 |
|
02:44:49 pm |
|
$442.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004257 |
|
|
11/23/1993 |
|
09:32:42 am |
|
$376.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000026 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 5:30:16 AM |
