Real Property Tax Payments
Serial Number: 46:566:0028
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2023 |
|
01:25:15 pm |
|
$3,092.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2022 |
|
12:56:06 pm |
|
$3,002.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2021 |
|
01:14:05 pm |
|
$2,894.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2020 |
|
02:06:14 pm |
|
$2,767.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2019 |
|
02:30:04 pm |
|
$2,575.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:52:46 am |
|
$2,418.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:16 pm |
|
$2,460.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$2,592.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
08:15:01 pm |
|
$2,742.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,457.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,265.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,133.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,248.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,320.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:48 pm |
|
$2,181.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:20:16 pm |
|
$2,443.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
01:50:04 pm |
|
$2,414.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS54608 |
|
|
12/04/2006 |
|
02:02:29 pm |
|
$2,130.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS54608 |
|
|
11/23/2005 |
|
12:16:51 pm |
|
$2,211.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS54608 |
|
|
11/17/2004 |
|
02:38:25 pm |
|
$880.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS54608 |
|
|
12/30/2003 |
|
11:27:18 am |
|
$851.85 |
|
$17.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135166FR |
|
|
11/13/2002 |
|
10:00:12 am |
|
$781.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 3:25:37 PM |
