Real Property Tax Payments
Serial Number: 44:117:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
01:57:17 pm |
|
$1,518.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
10:39:31 am |
|
$1,175.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/18/2022 |
|
02:39:00 pm |
|
$225.48 |
|
$21.17 |
|
$3.64 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/11/2022 |
|
12:20:58 pm |
|
$1,185.89 |
|
$14.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/18/2022 |
|
02:39:00 pm |
|
$890.24 |
|
$0.00 |
|
$64.71 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
03/04/2021 |
|
10:52:05 am |
|
$449.90 |
|
$33.50 |
|
$16.60 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/12/2020 |
|
03:38:41 pm |
|
$1,201.62 |
|
$19.33 |
|
$18.61 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/28/2020 |
|
12:02:40 pm |
|
$87.11 |
|
$12.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346030PR |
|
|
03/12/2020 |
|
03:38:41 pm |
|
$1,348.80 |
|
$33.72 |
|
$139.80 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
08/23/2018 |
|
01:21:35 pm |
|
$481.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
330812FR |
|
|
08/23/2018 |
|
01:21:35 pm |
|
$903.04 |
|
$34.62 |
|
$62.34 |
|
$0.00 |
|
1 |
|
330812FR |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,394.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,374.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
08:27:20 pm |
|
$1,380.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,613.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2012 |
|
12:00:00 am |
|
$1,646.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$1,599.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2010 |
|
12:00:00 am |
|
$1,586.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
12:00:00 am |
|
$1,595.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2009 |
|
03:16:18 pm |
|
$1,478.67 |
|
$29.57 |
|
$0.00 |
|
$0.00 |
|
3 |
|
205107FR |
|
|
11/28/2008 |
|
09:20:30 am |
|
($1,478.67) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
11/21/2008 |
|
03:25:46 pm |
|
$1,478.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/23/2007 |
|
03:20:10 pm |
|
$1,392.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/29/2006 |
|
09:07:00 am |
|
$1,482.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/05/2005 |
|
04:53:04 pm |
|
$1,673.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/15/2004 |
|
08:54:15 am |
|
$1,643.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/03/2003 |
|
09:37:20 pm |
|
$1,594.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
12/05/2002 |
|
03:11:50 pm |
|
$1,457.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2001 |
|
02:17:16 pm |
|
$1,443.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
10:44:00 am |
|
$2,217.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/22/1999 |
|
10:23:56 am |
|
$2,283.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1998 |
|
08:12:22 am |
|
$2,073.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/17/2024 6:20:31 PM |
