Real Property Tax Payments
Serial Number: 45:436:0151
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2024 |
|
11:31:30 am |
|
($3,714.37) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/21/2024 |
|
09:51:18 am |
|
$3,714.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2024 |
|
09:25:46 am |
|
$3,714.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2023 |
|
09:49:17 am |
|
$3,421.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2022 |
|
09:53:44 am |
|
$3,663.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/24/2021 |
|
12:27:06 pm |
|
$3,281.32 |
|
$32.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2020 |
|
09:28:30 am |
|
$3,121.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2019 |
|
02:29:54 pm |
|
$2,895.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2018 |
|
02:12:22 pm |
|
$2,714.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2017 |
|
10:34:07 am |
|
$2,596.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$2,639.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,487.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,260.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,331.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,171.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
08:56:03 am |
|
$1,015.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 54 OF 58 |
|
|
04/20/2011 |
|
08:44:27 am |
|
$950.86 |
|
$23.77 |
|
$20.93 |
|
$0.00 |
|
1 |
|
238935FR |
|
|
04/20/2011 |
|
08:44:27 am |
|
$1,340.59 |
|
$26.81 |
|
$111.69 |
|
$0.00 |
|
1 |
|
238935FR |
|
|
04/20/2011 |
|
08:44:27 am |
|
$1,418.32 |
|
$28.37 |
|
$208.58 |
|
$0.00 |
|
1 |
|
238935FR |
|
|
04/20/2011 |
|
08:44:27 am |
|
$1,402.10 |
|
$28.04 |
|
$484.75 |
|
$0.00 |
|
1 |
|
238935FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/12/2024 7:09:13 AM |
