Real Property Tax Payments
Serial Number: 46:338:0027
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
08:51:38 am |
|
$2,169.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
04:42:36 pm |
|
$2,095.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
09:58:01 am |
|
$1,761.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
08:33:50 am |
|
$1,737.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2019 |
|
08:17:31 am |
|
$1,511.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
12:00:31 pm |
|
$1,380.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2017 |
|
03:31:47 pm |
|
$1,201.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$1,193.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,026.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
11:05:57 pm |
|
$984.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2014 |
|
12:00:00 am |
|
($984.54) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/04/2014 |
|
03:14:39 pm |
|
$984.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
12/04/2013 |
|
04:22:02 pm |
|
$1,053.84 |
|
$10.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
271338FR |
|
|
11/27/2012 |
|
12:00:00 am |
|
$1,166.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
05:42:14 am |
|
$1,131.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/04/2010 |
|
12:47:10 pm |
|
$1,114.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/16/2009 |
|
12:00:00 am |
|
$1,120.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2008 |
|
03:25:23 pm |
|
$1,147.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/14/2007 |
|
09:24:35 am |
|
$578.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2006 |
|
01:22:19 pm |
|
$691.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/09/2006 |
|
02:41:22 pm |
|
$712.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163051FR |
|
|
12/02/2004 |
|
01:55:19 pm |
|
$717.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
11/25/2003 |
|
11:36:54 am |
|
$699.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:47:53 pm |
|
$696.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
12/03/2001 |
|
03:41:03 pm |
|
$687.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS173 |
|
|
11/30/2000 |
|
05:06:35 pm |
|
$651.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS173 |
|
|
12/02/1999 |
|
08:24:11 am |
|
$623.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1998 |
|
03:13:31 pm |
|
$598.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/18/1998 |
|
03:08:02 pm |
|
$639.43 |
|
$12.79 |
|
$15.14 |
|
$0.00 |
|
1 |
|
079682FR |
|
|
09/08/1997 |
|
03:47:55 pm |
|
$616.76 |
|
$12.34 |
|
$47.78 |
|
$0.00 |
|
1 |
|
076530FR |
|
|
07/01/1996 |
|
01:52:46 pm |
|
$656.29 |
|
$13.13 |
|
$37.65 |
|
$0.00 |
|
1 |
|
RED 070437 |
|
|
10/28/1994 |
|
10:39:30 am |
|
$186.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000829 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 5:14:19 AM |
