Real Property Tax Payments
Serial Number: 47:086:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/03/2023 |
|
02:52:23 pm |
|
$1,379.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2022 |
|
04:36:32 pm |
|
$1,103.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
12:29:34 pm |
|
$927.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2020 |
|
01:04:17 pm |
|
$915.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2019 |
|
11:02:09 am |
|
$796.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2018 |
|
10:25:30 am |
|
$785.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2017 |
|
04:23:39 pm |
|
$680.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2016 |
|
12:00:00 am |
|
$676.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
01:34:31 pm |
|
$643.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 72 OF 115 |
|
|
11/21/2014 |
|
11:08:05 am |
|
$617.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2013 |
|
02:36:28 pm |
|
$660.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2012 |
|
08:59:06 am |
|
$681.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2011 |
|
01:56:08 pm |
|
$661.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2010 |
|
08:06:19 am |
|
$607.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2009 |
|
02:05:29 pm |
|
$96.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2009 |
|
10:53:55 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/28/2008 |
|
01:50:54 pm |
|
$545.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2007 |
|
08:42:32 am |
|
$410.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2006 |
|
01:56:15 pm |
|
$490.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2005 |
|
01:07:48 pm |
|
$505.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/2004 |
|
04:33:06 pm |
|
$479.59 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147203FR |
|
|
12/23/2004 |
|
04:33:06 pm |
|
$467.74 |
|
$10.00 |
|
$32.80 |
|
$0.00 |
|
1 |
|
147203FR |
|
|
12/23/2004 |
|
04:33:06 pm |
|
$465.45 |
|
$10.00 |
|
$63.57 |
|
$0.00 |
|
1 |
|
147203FR |
|
|
12/23/2004 |
|
04:33:07 pm |
|
$459.46 |
|
$10.00 |
|
$101.46 |
|
$0.00 |
|
1 |
|
147203FR |
|
|
10/30/2001 |
|
08:09:37 am |
|
$435.53 |
|
$10.00 |
|
$44.38 |
|
$0.00 |
|
1 |
|
108313FR |
|
|
10/30/2001 |
|
08:09:37 am |
|
$416.30 |
|
$10.00 |
|
$85.82 |
|
$0.00 |
|
1 |
|
108313FR |
|
|
11/18/1998 |
|
04:45:11 pm |
|
$399.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2001 |
|
08:09:37 am |
|
$427.27 |
|
$10.00 |
|
$184.23 |
|
$0.00 |
|
1 |
|
108313FR |
|
|
04/29/1997 |
|
01:09:14 pm |
|
$412.14 |
|
$10.00 |
|
$17.17 |
|
$0.00 |
|
1 |
|
074412FR |
|
|
04/29/1997 |
|
01:09:15 pm |
|
$435.86 |
|
$10.00 |
|
$68.71 |
|
$0.00 |
|
1 |
|
074412FR |
|
|
04/29/1997 |
|
01:09:15 pm |
|
$482.59 |
|
$10.00 |
|
$125.49 |
|
$0.00 |
|
1 |
|
074412FR |
|
|
04/29/1997 |
|
01:09:16 pm |
|
$477.73 |
|
$10.00 |
|
$147.92 |
|
$0.00 |
|
1 |
|
074412FR |
|
|
04/29/1997 |
|
01:09:16 pm |
|
$429.67 |
|
$10.00 |
|
$172.72 |
|
$60.00 |
|
1 |
|
074412FR |
|
|
04/28/1992 |
|
10:39:52 am |
|
$385.24 |
|
$10.00 |
|
$12.52 |
|
$0.00 |
|
1 |
|
RED 047977 |
|
|
04/28/1992 |
|
10:39:52 am |
|
$369.44 |
|
$10.00 |
|
$63.24 |
|
$0.00 |
|
1 |
|
RED 047977 |
|
|
11/06/1989 |
|
12:13:05 pm |
|
$380.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000375 |
|
|
12/01/1988 |
|
10:24:38 am |
|
$363.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000207 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/25/2024 7:00:15 AM |
