Real Property Tax Payments
Serial Number: 41:228:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:41 am |
|
$3,028.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:47:44 pm |
|
$3,190.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:35 pm |
|
$2,156.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/19/2020 |
|
01:17:46 pm |
|
$2,028.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 125 OF 489 |
|
|
11/26/2019 |
|
03:19:48 pm |
|
$1,815.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2018 |
|
02:30:56 pm |
|
$1,672.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2017 |
|
03:32:10 pm |
|
$1,720.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$1,699.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,714.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$1,623.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,617.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,637.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
$1,608.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$1,570.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
12:00:00 am |
|
$1,578.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
03:17:58 pm |
|
$883.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:45:17 pm |
|
$874.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/27/2006 |
|
09:03:26 am |
|
$771.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2005 |
|
11:26:48 am |
|
$681.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/2005 |
|
10:46:02 am |
|
$681.14 |
|
$13.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
151111PR |
|
|
03/14/2005 |
|
02:03:00 pm |
|
$625.68 |
|
$12.51 |
|
$53.73 |
|
$0.00 |
|
1 |
|
153679FR |
|
|
11/29/2002 |
|
02:27:42 pm |
|
$236.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/2001 |
|
09:07:37 am |
|
$199.59 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109789PR |
|
|
01/07/2002 |
|
11:16:56 am |
|
$9.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
111634FR |
|
|
04/06/2001 |
|
01:26:42 pm |
|
$192.68 |
|
$10.00 |
|
$8.26 |
|
$0.00 |
|
1 |
|
104850FR |
|
|
11/15/1999 |
|
11:09:44 am |
|
$183.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1998 |
|
12:02:27 pm |
|
$180.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1997 |
|
02:40:18 pm |
|
$197.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
11/12/1996 |
|
03:07:14 pm |
|
$192.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
10/24/1995 |
|
08:58:49 am |
|
$2.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001264 |
|
|
12/06/1994 |
|
04:41:44 pm |
|
$3.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003061 |
|
|
11/12/1993 |
|
03:25:10 pm |
|
$3.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000637 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/29/2024 1:15:17 AM |
