Real Property Tax Payments
Serial Number: 46:671:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:56 am |
|
$2,434.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:49:21 pm |
|
$2,691.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:59 pm |
|
$2,312.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
08/30/2021 |
|
09:18:19 am |
|
$2,166.80 |
|
$54.17 |
|
$103.08 |
|
$0.00 |
|
1 |
|
355451FR |
|
|
03/04/2020 |
|
12:31:07 pm |
|
$1,422.51 |
|
$49.81 |
|
$27.68 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
08/30/2021 |
|
09:18:19 am |
|
$569.85 |
|
$0.00 |
|
$65.72 |
|
$0.00 |
|
2 |
|
355451FR |
|
|
08/30/2021 |
|
09:18:19 am |
|
$1,855.24 |
|
$46.38 |
|
$427.91 |
|
$0.00 |
|
1 |
|
355451FR |
|
|
08/30/2021 |
|
09:18:19 am |
|
$1,868.95 |
|
$46.72 |
|
$508.74 |
|
$0.00 |
|
1 |
|
355451FR |
|
|
01/30/2017 |
|
03:55:54 pm |
|
$1,840.92 |
|
$18.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317920PR |
|
|
04/28/2017 |
|
03:36:35 pm |
|
$1,228.57 |
|
$0.00 |
|
$11.78 |
|
$0.00 |
|
3 |
|
320540FR |
|
|
01/30/2017 |
|
03:55:54 pm |
|
$647.48 |
|
$47.05 |
|
$146.14 |
|
$0.00 |
|
1 |
|
317920PR |
|
|
03/09/2017 |
|
01:01:20 pm |
|
$6.00 |
|
$0.00 |
|
$9.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
04/28/2017 |
|
03:36:35 pm |
|
$1,770.70 |
|
$44.27 |
|
$295.17 |
|
$0.00 |
|
1 |
|
320540FR |
|
|
04/28/2017 |
|
03:36:35 pm |
|
$1,731.32 |
|
$43.28 |
|
$412.83 |
|
$0.00 |
|
1 |
|
320540FR |
|
|
04/28/2017 |
|
03:36:35 pm |
|
$1,950.43 |
|
$48.76 |
|
$605.02 |
|
$165.00 |
|
1 |
|
320540FR |
|
|
11/22/2011 |
|
12:00:00 am |
|
$2,004.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,920.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2010 |
|
01:51:51 pm |
|
$1,785.65 |
|
$35.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218412FR |
|
|
01/08/2010 |
|
01:51:51 pm |
|
$2,092.09 |
|
$41.84 |
|
$138.85 |
|
$0.00 |
|
1 |
|
218412FR |
|
|
12/03/2007 |
|
09:28:09 am |
|
$1,121.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AFFFIRST |
Note: Applicable payments are highlighted in bold
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This page was created on 11/9/2024 1:04:31 AM |
