Real Property Tax Payments
Serial Number: 48:163:0003
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/26/2024 |
|
02:52:04 pm |
|
$4,886.00 |
|
$48.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
370020FR |
|
|
01/12/2023 |
|
02:31:33 pm |
|
$5,506.61 |
|
$55.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/03/2022 |
|
12:21:12 pm |
|
$4,896.99 |
|
$48.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
12:19:34 pm |
|
$4,630.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
02:59:17 pm |
|
$4,360.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2018 |
|
02:30:20 pm |
|
$4,318.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:49:31 pm |
|
$3,936.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2016 |
|
12:00:00 am |
|
$3,734.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2015 |
|
12:00:00 am |
|
$3,700.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$3,700.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$3,497.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$3,118.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$3,094.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$3,121.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$3,233.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:32:09 pm |
|
$2,864.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/23/2007 |
|
03:12:08 pm |
|
$2,681.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/15/2006 |
|
08:37:14 am |
|
$2,318.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2005 |
|
01:43:13 pm |
|
$2,177.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2004 |
|
03:28:49 pm |
|
$2,197.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/18/2003 |
|
03:48:46 pm |
|
$1,979.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
01:20:58 pm |
|
$1,973.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2189 |
|
|
11/30/2001 |
|
03:56:15 pm |
|
$1,994.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2189 |
|
|
12/01/2000 |
|
04:38:41 pm |
|
$1,774.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2189 |
|
|
11/30/1999 |
|
02:05:39 pm |
|
$621.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2189 |
|
|
11/16/1998 |
|
10:50:41 am |
|
$605.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/1997 |
|
09:13:18 am |
|
$661.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
02/24/1997 |
|
11:48:00 am |
|
$636.89 |
|
$12.74 |
|
$9.99 |
|
$0.00 |
|
1 |
|
072966FR |
|
|
03/06/2015 |
|
03:06:38 pm |
|
$0.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
293138FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/16/2024 11:53:00 PM |