Real Property Tax Payments
Serial Number: 48:168:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
08:35:49 am |
|
$2,447.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2023 |
|
08:06:42 pm |
|
$2,589.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2022 |
|
05:09:23 pm |
|
$2,178.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
10:15:50 am |
|
$1,927.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2020 |
|
11:45:23 am |
|
$1,818.24 |
|
$18.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/21/2019 |
|
11:56:48 am |
|
$1,664.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
10:13:28 am |
|
$1,722.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2017 |
|
01:46:11 pm |
|
$1,521.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2016 |
|
12:00:00 am |
|
$1,274.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2015 |
|
12:00:00 am |
|
$1,245.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$986.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,034.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$971.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,221.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,065.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:57 pm |
|
$2,051.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:47:05 pm |
|
$1,837.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200886590000 |
|
|
11/29/2007 |
|
02:59:19 pm |
|
$1,841.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200786590000 |
|
|
11/29/2006 |
|
10:44:06 am |
|
$1,435.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
|
|
11/29/2005 |
|
04:19:19 pm |
|
$1,381.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
09/10/2004 |
|
11:20:12 am |
|
$1,383.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BONEVILE |
|
|
11/26/2003 |
|
12:37:39 pm |
|
$1,250.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:47:26 pm |
|
$1,217.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
12/05/2001 |
|
06:05:04 pm |
|
$1,236.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
09:37:23 pm |
|
$1,122.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1999 |
|
02:46:49 pm |
|
$1,066.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1998 |
|
12:28:04 pm |
|
$1,045.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1997 |
|
02:27:20 pm |
|
$1,176.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 5:15:52 PM |
