Real Property Tax Payments
Serial Number: 41:228:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2024 |
|
09:02:26 am |
|
$3,461.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
06:22:18 am |
|
$3,448.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
03:02:26 pm |
|
$3,313.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
09:05:46 am |
|
$2,272.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2020 |
|
04:18:23 pm |
|
$2,138.61 |
|
$21.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
01:53:03 pm |
|
$1,914.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
11:28:47 am |
|
$1,897.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/01/2017 |
|
12:20:54 pm |
|
$1,952.00 |
|
$19.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
322840FR |
|
|
01/12/2017 |
|
04:29:57 pm |
|
$1,925.03 |
|
$19.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316743FR |
|
|
01/29/2016 |
|
04:06:19 pm |
|
$1,941.28 |
|
$19.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
306984FR |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,864.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$1,878.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$1,902.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$1,867.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2010 |
|
12:00:00 am |
|
$1,824.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,745.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2009 |
|
02:24:38 pm |
|
$1,561.47 |
|
$31.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205079FR |
|
|
03/18/2008 |
|
02:14:56 pm |
|
$530.91 |
|
$0.00 |
|
$13.54 |
|
$0.00 |
|
2 |
|
195767FR |
|
|
12/18/2007 |
|
12:21:22 pm |
|
$1,014.62 |
|
$30.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
187848PR |
|
|
01/29/2007 |
|
09:19:19 am |
|
$1,593.43 |
|
$31.87 |
|
$14.53 |
|
$0.00 |
|
1 |
|
180849FR |
|
|
11/22/2005 |
|
09:13:02 am |
|
$1,493.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/2004 |
|
11:38:44 am |
|
$1,493.31 |
|
$29.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
145905FR |
|
|
03/06/2015 |
|
02:57:49 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
293076FR |
|
|
11/04/2003 |
|
01:20:48 pm |
|
$1,371.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/2003 |
|
12:39:20 pm |
|
$23.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
123601FR |
|
|
12/27/2002 |
|
04:44:40 pm |
|
$1,157.04 |
|
$23.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121713PR |
|
|
12/03/2001 |
|
03:46:45 pm |
|
$913.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS305 |
|
|
11/30/2000 |
|
05:08:34 pm |
|
$901.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS305 |
|
|
11/30/1999 |
|
03:37:17 pm |
|
$208.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS309 |
|
|
01/21/1999 |
|
10:32:06 am |
|
$206.04 |
|
$10.00 |
|
$1.24 |
|
$0.00 |
|
1 |
|
084644FR |
|
|
05/14/1997 |
|
04:50:36 pm |
|
$79.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/06/2015 |
|
02:57:49 pm |
|
$0.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
293076FR |
|
|
03/30/1998 |
|
10:28:53 am |
|
$144.74 |
|
$10.00 |
|
$6.76 |
|
$0.00 |
|
2 |
|
080053FR |
|
|
11/29/1996 |
|
01:10:04 pm |
|
$219.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001188 |
|
|
11/29/1996 |
|
01:08:41 pm |
|
$165.35 |
|
$10.00 |
|
$18.00 |
|
$0.00 |
|
2 |
|
RED 071494 |
|
|
03/28/1995 |
|
12:48:26 pm |
|
$34.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000182 |
|
|
10/18/1994 |
|
02:15:09 pm |
|
$145.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY |
|
|
12/06/1993 |
|
11:54:54 am |
|
$128.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003431 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/20/2024 5:14:03 PM |
