Real Property Tax Payments
Serial Number: 41:595:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/09/2023 |
|
02:34:24 pm |
|
$12,719.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
04:42:52 pm |
|
$12,294.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
04:25:55 pm |
|
$13,181.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 24 OF 25 |
|
|
11/30/2020 |
|
08:12:30 pm |
|
$13,324.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/23/2019 |
|
02:43:20 pm |
|
$11,113.16 |
|
$111.13 |
|
$0.00 |
|
$0.00 |
|
2 |
|
342569FR |
|
|
10/10/2019 |
|
02:03:44 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/11/2019 |
|
12:09:35 pm |
|
$10,171.41 |
|
$0.00 |
|
$143.64 |
|
$0.00 |
|
2 |
|
338398FR |
|
|
02/13/2019 |
|
01:34:20 pm |
|
$608.93 |
|
$269.51 |
|
$112.56 |
|
$0.00 |
|
1 |
|
337340PR |
|
|
06/21/2017 |
|
11:58:32 am |
|
$921.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/11/2019 |
|
12:09:35 pm |
|
$873.73 |
|
$0.00 |
|
$27.42 |
|
$0.00 |
|
9 |
|
338398FR |
|
|
10/22/2018 |
|
08:13:27 am |
|
$873.78 |
|
$0.00 |
|
$47.22 |
|
$0.00 |
|
7 |
|
331306PR |
|
|
11/08/2018 |
|
12:35:32 pm |
|
$984.72 |
|
$0.00 |
|
$6.28 |
|
$0.00 |
|
8 |
|
331462PR |
|
|
05/01/2018 |
|
10:54:41 am |
|
$1,718.52 |
|
$131.30 |
|
$150.18 |
|
$0.00 |
|
4 |
|
329542PR |
|
|
01/03/2018 |
|
02:11:40 pm |
|
$2,412.47 |
|
$87.53 |
|
$0.00 |
|
$0.00 |
|
3 |
|
325498PR |
|
|
06/18/2018 |
|
01:36:45 pm |
|
$937.45 |
|
$0.00 |
|
$42.55 |
|
$0.00 |
|
5 |
|
330324PR |
|
|
07/27/2018 |
|
12:15:01 pm |
|
$952.44 |
|
$0.00 |
|
$27.56 |
|
$0.00 |
|
6 |
|
330617PR |
|
|
08/11/2017 |
|
12:21:28 pm |
|
$950.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
03/16/2017 |
|
11:43:37 am |
|
$9,611.11 |
|
$0.00 |
|
$12.90 |
|
$0.00 |
|
3 |
|
319701FR |
|
|
11/18/2016 |
|
02:41:48 pm |
|
$921.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/09/2017 |
|
11:43:12 am |
|
$531.85 |
|
$253.57 |
|
$135.58 |
|
$0.00 |
|
2 |
|
319518PR |
|
|
08/15/2016 |
|
01:15:34 pm |
|
$2,774.61 |
|
$0.00 |
|
$225.39 |
|
$0.00 |
|
2 |
|
310929PR |
|
|
10/18/2016 |
|
02:18:19 pm |
|
$1,453.38 |
|
$0.00 |
|
$46.62 |
|
$0.00 |
|
3 |
|
311465PR |
|
|
02/18/2016 |
|
08:13:46 am |
|
$2,679.44 |
|
$231.58 |
|
$88.98 |
|
$0.00 |
|
1 |
|
307878PR |
|
|
10/24/2016 |
|
11:22:07 am |
|
$2,355.64 |
|
$0.00 |
|
$0.45 |
|
$0.00 |
|
4 |
|
311513FR |
|
|
11/19/2014 |
|
12:00:00 am |
|
$6,323.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$6,307.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2012 |
|
09:04:02 am |
|
$6,434.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2011 |
|
12:00:00 am |
|
$14,113.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2011 |
|
03:43:56 pm |
|
$14,112.99 |
|
$352.82 |
|
$929.38 |
|
$0.00 |
|
1 |
|
244019PR |
|
|
12/07/2011 |
|
03:43:56 pm |
|
$13,704.04 |
|
$274.08 |
|
$1,675.46 |
|
$0.00 |
|
1 |
|
244019PR |
|
|
12/07/2011 |
|
03:43:56 pm |
|
$23,708.61 |
|
$474.17 |
|
$4,410.04 |
|
$0.00 |
|
1 |
|
244019PR |
|
|
12/07/2011 |
|
03:43:56 pm |
|
$21,689.74 |
|
$434.11 |
|
$8,890.63 |
|
$0.00 |
|
1 |
|
244019PR |
|
|
12/19/2011 |
|
04:15:07 pm |
|
$15.53 |
|
$0.00 |
|
$0.09 |
|
$0.00 |
|
2 |
|
245349FR |
|
|
04/13/2007 |
|
03:20:35 pm |
|
$10,000.04 |
|
$200.00 |
|
$323.82 |
|
$0.00 |
|
1 |
|
184440FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/28/2024 6:02:55 AM |
