Real Property Tax Payments
Serial Number: 46:365:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2024 |
|
04:09:53 pm |
|
$3,126.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2023 |
|
07:35:14 am |
|
$2,635.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
10:18:27 am |
|
$2,848.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
01:02:47 pm |
|
$2,173.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
02:00:36 pm |
|
$1,926.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2019 |
|
02:41:54 pm |
|
$1,841.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2018 |
|
10:56:20 am |
|
$1,796.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2017 |
|
03:31:54 pm |
|
$1,558.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$1,303.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2015 |
|
12:00:00 am |
|
$1,209.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:46:11 pm |
|
$1,054.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2013 |
|
12:00:00 am |
|
$1,050.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
11:43:44 am |
|
$882.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2011 |
|
12:06:49 pm |
|
$881.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2010 |
|
01:55:04 pm |
|
$1,716.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2009 |
|
11:10:23 am |
|
$1,645.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2008 |
|
03:51:06 pm |
|
$2,478.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2007 |
|
11:30:41 am |
|
$2,391.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2006 |
|
10:31:26 am |
|
$2,012.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2005 |
|
09:33:56 am |
|
$930.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
11:46:40 am |
|
$931.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/19/2004 |
|
02:35:32 pm |
|
$912.91 |
|
$18.26 |
|
$19.59 |
|
$0.00 |
|
1 |
|
141659FR |
|
|
11/27/2002 |
|
03:27:05 pm |
|
$832.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2001 |
|
08:40:07 am |
|
$822.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
01:37:06 pm |
|
$673.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
01:35:00 pm |
|
$669.34 |
|
$13.39 |
|
$68.74 |
|
$0.00 |
|
1 |
|
098868FR |
|
|
12/11/1998 |
|
10:12:39 am |
|
$571.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
02/12/1998 |
|
09:37:15 am |
|
$569.03 |
|
$11.38 |
|
$7.00 |
|
$0.00 |
|
1 |
|
078701FR |
|
|
02/12/1998 |
|
09:37:15 am |
|
$526.89 |
|
$10.54 |
|
$65.60 |
|
$0.00 |
|
1 |
|
078701FR |
|
|
02/12/1998 |
|
09:37:15 am |
|
$539.87 |
|
$10.80 |
|
$130.69 |
|
$0.00 |
|
1 |
|
078701FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/12/2024 3:25:33 AM |
