Real Property Tax Payments
Serial Number: 47:091:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:21:46 pm |
|
$1,969.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
03:31:48 pm |
|
$1,811.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2022 |
|
05:19:51 pm |
|
$1,599.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2021 |
|
07:36:01 am |
|
$1,344.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2020 |
|
11:13:07 am |
|
$1,326.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
08/26/2019 |
|
12:01:10 pm |
|
$1,154.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/23/2018 |
|
04:59:09 pm |
|
$1,137.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:08 pm |
|
$994.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$987.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2015 |
|
04:07:46 pm |
|
$0.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/05/2015 |
|
04:06:29 pm |
|
$940.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/10/2015 |
|
01:49:14 pm |
|
$901.79 |
|
$22.54 |
|
$17.02 |
|
$0.00 |
|
1 |
|
296671FR |
|
|
11/07/2013 |
|
11:52:08 am |
|
$965.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2012 |
|
12:00:00 am |
|
$996.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$966.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$887.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:34 pm |
|
$892.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/24/2008 |
|
01:26:46 pm |
|
$866.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
01:59:38 pm |
|
$525.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:30:33 pm |
|
$628.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
11/23/2005 |
|
12:23:46 pm |
|
$647.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
01:45:07 pm |
|
$651.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
11/26/2003 |
|
08:56:50 am |
|
$635.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/26/2002 |
|
11:25:38 am |
|
$632.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
12/03/2001 |
|
03:01:37 pm |
|
$624.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/30/2000 |
|
04:54:53 pm |
|
$592.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS043 |
|
|
11/30/1999 |
|
03:28:14 pm |
|
$566.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
11/30/1998 |
|
12:26:57 pm |
|
$543.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS04348 |
|
|
12/08/1997 |
|
09:01:27 am |
|
$581.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RELIASTR |
|
|
12/03/1996 |
|
10:08:30 am |
|
$560.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2998 |
|
|
11/30/1995 |
|
12:37:40 pm |
|
$599.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2998 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$685.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2998 |
|
|
11/30/1993 |
|
01:03:13 am |
|
$678.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2998 |
|
|
11/30/1992 |
|
01:20:42 am |
|
$610.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2998 |
|
|
11/25/1991 |
|
01:42:30 am |
|
$547.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
|
|
11/20/1990 |
|
01:41:34 am |
|
$524.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90FLEETMTG |
|
|
11/02/1989 |
|
01:22:59 am |
|
$540.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89FLEETMTG |
Note: Applicable payments are highlighted in bold
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This page was created on 12/15/2024 1:10:14 PM |
