Real Property Tax Payments
Serial Number: 46:536:0419
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:09:35 pm |
|
$4,579.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2022 |
|
10:10:38 am |
|
$4,320.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2021 |
|
08:13:39 am |
|
$3,804.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2020 |
|
06:15:49 pm |
|
$3,673.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/27/2019 |
|
09:55:01 am |
|
$3,295.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/15/2018 |
|
02:30:35 pm |
|
$3,385.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
10:12:35 am |
|
$3,326.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/31/2016 |
|
12:00:00 am |
|
$3,187.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$2,995.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2014 |
|
12:00:00 am |
|
$2,891.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$2,965.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$2,087.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$2,107.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/12/2012 |
|
11:28:20 am |
|
$2,094.61 |
|
$52.37 |
|
$179.85 |
|
$0.00 |
|
1 |
|
252135FR |
|
|
03/12/2012 |
|
11:28:20 am |
|
$2,083.02 |
|
$41.66 |
|
$291.71 |
|
$0.00 |
|
1 |
|
252135FR |
|
|
03/12/2012 |
|
11:28:20 am |
|
$2,510.04 |
|
$50.20 |
|
$511.52 |
|
$0.00 |
|
1 |
|
252135FR |
|
|
03/12/2012 |
|
11:28:20 am |
|
$3,133.36 |
|
$62.67 |
|
$1,374.82 |
|
$0.00 |
|
1 |
|
252135FR |
|
|
11/21/2006 |
|
01:02:52 pm |
|
$2,258.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200610032 |
|
|
11/28/2005 |
|
01:07:52 pm |
|
$2,569.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200510032 |
|
|
11/30/2004 |
|
01:24:21 pm |
|
$2,590.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200410032 |
|
|
09/25/2003 |
|
08:10:52 am |
|
$2,269.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/26/2002 |
|
02:54:07 pm |
|
$1,942.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 17 |
|
|
12/28/2001 |
|
09:56:44 am |
|
$1,916.60 |
|
$38.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110667FR |
|
|
11/20/2000 |
|
01:16:24 pm |
|
$783.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM16OF25 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 10:23:28 AM |
