Real Property Tax Payments
Serial Number: 41:625:0035
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/30/2023 |
|
09:47:07 am |
|
$2,882.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2022 |
|
06:25:12 pm |
|
$3,220.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2021 |
|
11:15:42 am |
|
$2,765.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
12:09:13 pm |
|
$2,729.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2019 |
|
02:29:49 pm |
|
$2,409.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
11:56:18 am |
|
$2,228.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/08/2017 |
|
03:32:20 pm |
|
$2,135.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$2,291.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,248.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOANCARE, LLC |
|
|
12/16/2014 |
|
02:35:23 pm |
|
$828.36 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285716FR |
|
|
12/16/2014 |
|
02:35:23 pm |
|
$623.15 |
|
$15.58 |
|
$43.12 |
|
$0.00 |
|
1 |
|
285716FR |
|
|
12/16/2014 |
|
02:35:23 pm |
|
$587.79 |
|
$14.69 |
|
$82.85 |
|
$0.00 |
|
1 |
|
285716FR |
|
|
05/17/2012 |
|
08:25:19 am |
|
$575.47 |
|
$14.39 |
|
$15.57 |
|
$0.00 |
|
1 |
|
254686FR |
|
|
05/17/2012 |
|
08:25:19 am |
|
$715.20 |
|
$17.88 |
|
$70.66 |
|
$0.00 |
|
1 |
|
254686FR |
|
|
05/17/2012 |
|
08:25:19 am |
|
$879.66 |
|
$17.59 |
|
$133.30 |
|
$0.00 |
|
1 |
|
254686FR |
|
|
05/17/2012 |
|
08:25:19 am |
|
$861.04 |
|
$17.22 |
|
$185.37 |
|
$0.00 |
|
1 |
|
254686FR |
|
|
05/17/2012 |
|
08:25:19 am |
|
$805.69 |
|
$16.11 |
|
$368.70 |
|
$100.00 |
|
1 |
|
254686FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/30/2024 8:14:29 AM |
