Real Property Tax Payments
Serial Number: 48:099:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
03:04:24 pm |
|
$5,016.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2022 |
|
04:35:40 pm |
|
$4,664.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2021 |
|
09:26:14 am |
|
$4,117.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2020 |
|
09:39:10 am |
|
$3,877.32 |
|
$38.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2019 |
|
09:37:30 am |
|
$3,626.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/20/2018 |
|
08:53:32 am |
|
$3,291.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2017 |
|
03:32:29 pm |
|
$3,008.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$2,931.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
10:28:44 am |
|
$2,905.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2014 |
|
02:55:43 pm |
|
$2,880.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/25/2013 |
|
12:00:00 am |
|
$2,718.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
12:00:00 am |
|
$2,445.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,439.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,461.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:57 pm |
|
$2,760.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:32:07 pm |
|
$2,751.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200826990000 |
|
|
11/29/2007 |
|
02:23:13 pm |
|
$2,575.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200726990000 |
|
|
11/29/2006 |
|
09:39:43 am |
|
$2,173.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
11/29/2005 |
|
03:56:40 pm |
|
$2,145.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
11/29/2004 |
|
02:11:01 pm |
|
$2,164.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200426990000 |
|
|
11/26/2003 |
|
12:21:10 pm |
|
$1,950.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
12/03/2002 |
|
09:44:45 am |
|
$1,910.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
12/03/2001 |
|
01:51:41 pm |
|
$1,930.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
12/01/2000 |
|
04:57:02 pm |
|
$1,761.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8541 |
|
|
11/30/1999 |
|
02:42:47 pm |
|
$1,672.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8541 |
|
|
11/19/1998 |
|
02:48:10 pm |
|
$1,627.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/21/1997 |
|
11:45:04 am |
|
$1,779.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/18/1996 |
|
09:28:06 am |
|
$1,681.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVP |
|
|
11/20/1995 |
|
09:34:07 am |
|
$1,664.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/14/1994 |
|
09:28:31 am |
|
$1,308.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/12/1993 |
|
10:27:53 am |
|
$190.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/15/1992 |
|
08:52:14 am |
|
$169.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001034 |
|
|
12/17/1991 |
|
10:42:04 am |
|
$158.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000104 |
|
|
02/21/1991 |
|
03:09:20 pm |
|
$149.26 |
|
$10.00 |
|
$2.84 |
|
$0.00 |
|
1 |
|
RED 041279 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/6/2024 6:02:46 AM |
