Real Property Tax Payments
Serial Number: 45:165:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2024 |
|
01:59:03 pm |
|
$2,046.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
11/13/2023 |
|
02:57:52 pm |
|
$2,041.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
11/03/2022 |
|
03:48:10 pm |
|
$1,887.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
11/12/2021 |
|
10:06:44 am |
|
$1,716.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
11/17/2020 |
|
09:45:49 am |
|
$1,617.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
11/25/2019 |
|
04:01:11 pm |
|
$1,411.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/21/2018 |
|
11:07:20 am |
|
$1,476.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/13/2017 |
|
01:51:21 pm |
|
$1,466.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/09/2016 |
|
10:46:15 am |
|
$1,452.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/18/2015 |
|
10:01:03 am |
|
$1,469.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2014 |
|
09:14:49 am |
|
$1,356.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/19/2013 |
|
04:49:47 pm |
|
$1,286.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/29/2012 |
|
03:09:49 pm |
|
$1,313.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/17/2011 |
|
12:00:00 am |
|
$1,307.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$1,350.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/02/2010 |
|
12:24:28 pm |
|
$1,313.46 |
|
$26.27 |
|
$41.52 |
|
$0.00 |
|
1 |
|
226707FR |
|
|
07/02/2010 |
|
12:24:28 pm |
|
$1,351.58 |
|
$27.03 |
|
$128.89 |
|
$0.00 |
|
1 |
|
226707FR |
|
|
09/02/2008 |
|
02:52:46 pm |
|
$1,391.91 |
|
$27.84 |
|
$99.00 |
|
$0.00 |
|
1 |
|
199172FR |
|
|
12/18/2006 |
|
02:43:51 pm |
|
$1,336.60 |
|
$26.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
173757FR |
|
|
05/05/2006 |
|
03:15:58 pm |
|
$1,436.87 |
|
$28.74 |
|
$51.45 |
|
$0.00 |
|
1 |
|
170178FR |
|
|
03/11/2005 |
|
02:37:44 pm |
|
$1,411.38 |
|
$28.23 |
|
$22.78 |
|
$0.00 |
|
1 |
|
153639FR |
|
|
03/08/2004 |
|
02:49:40 pm |
|
$34.34 |
|
$0.00 |
|
$0.28 |
|
$0.00 |
|
2 |
|
140411FR |
|
|
01/26/2004 |
|
09:26:15 am |
|
$1,335.21 |
|
$27.39 |
|
$6.95 |
|
$0.00 |
|
1 |
|
138489PR |
|
|
11/26/2002 |
|
11:38:27 am |
|
$1,251.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS10230 |
|
|
12/03/2001 |
|
01:51:06 pm |
|
$1,239.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
11/30/2000 |
|
05:18:25 pm |
|
$1,139.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
11/30/1999 |
|
01:56:27 pm |
|
$1,096.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2015 |
|
|
11/30/1998 |
|
04:55:05 pm |
|
$1,035.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2998 |
|
|
11/12/1997 |
|
08:35:55 am |
|
$295.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
04/28/1997 |
|
10:16:13 am |
|
$266.04 |
|
$10.00 |
|
$9.90 |
|
$0.00 |
|
1 |
|
074368FR |
|
|
09/13/1996 |
|
03:45:32 pm |
|
$273.69 |
|
$10.00 |
|
$22.32 |
|
$0.00 |
|
1 |
|
RED 070952 |
|
|
09/13/1996 |
|
03:45:32 pm |
|
$206.25 |
|
$10.00 |
|
$39.51 |
|
$0.00 |
|
1 |
|
RED 070952 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 4:13:08 PM |
