Real Property Tax Payments
Serial Number: 41:692:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/02/2024 |
|
01:49:42 pm |
|
$5,065.01 |
|
$50.65 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
04:01:27 pm |
|
$5,065.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/08/2023 |
|
12:55:33 pm |
|
$5,065.01 |
|
$50.65 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/05/2023 |
|
08:55:04 am |
|
($5,065.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/14/2023 |
|
09:10:44 am |
|
($5,065.01) |
|
($50.65) |
|
$0.00 |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
11/28/2022 |
|
05:59:45 pm |
|
$5,084.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
03:03:10 pm |
|
$4,052.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2020 |
|
04:44:34 pm |
|
$3,536.13 |
|
$35.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2019 |
|
12:50:13 pm |
|
$3,083.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 18 OF 120 |
|
|
11/16/2018 |
|
02:58:42 pm |
|
$2,999.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 104 OF 121 |
|
|
11/14/2017 |
|
10:35:30 am |
|
$2,874.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 46 OF 135 |
|
|
12/13/2016 |
|
09:56:43 am |
|
$2,835.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 23 OF 120 |
|
|
01/25/2016 |
|
12:42:41 pm |
|
$960.23 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
306357FR |
|
|
07/21/2015 |
|
02:12:42 pm |
|
$718.52 |
|
$17.96 |
|
$28.53 |
|
$0.00 |
|
1 |
|
298445FR |
|
|
11/04/2013 |
|
08:03:12 am |
|
$698.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2012 |
|
12:00:00 am |
|
$588.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2011 |
|
03:47:36 pm |
|
$587.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
10/25/2011 |
|
03:44:09 pm |
|
$649.50 |
|
$16.24 |
|
$38.05 |
|
$0.00 |
|
1 |
|
242647FR |
|
|
10/25/2011 |
|
03:44:10 pm |
|
$839.53 |
|
$16.79 |
|
$97.22 |
|
$0.00 |
|
1 |
|
242647FR |
|
|
01/02/2009 |
|
09:15:46 am |
|
$772.48 |
|
$15.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203160FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/29/2024 3:19:41 PM |
