Real Property Tax Payments
Serial Number: 48:208:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
01:19:47 pm |
|
$38,106.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2023 |
|
08:05:37 am |
|
$32,835.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/07/2022 |
|
02:15:49 pm |
|
$31,342.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/30/2021 |
|
01:39:13 pm |
|
$35,156.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/25/2020 |
|
02:01:21 pm |
|
$35,070.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/18/2019 |
|
02:15:08 pm |
|
$33,221.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
01/02/2019 |
|
01:22:51 pm |
|
$28,908.57 |
|
$292.01 |
|
$0.00 |
|
$0.00 |
|
3 |
|
334439FR |
|
|
01/02/2019 |
|
01:22:51 pm |
|
$292.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
334439FR |
|
|
12/26/2018 |
|
12:00:00 am |
|
($28,908.57) |
|
($292.01) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/19/2018 |
|
10:45:27 am |
|
$28,908.57 |
|
$292.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333177PR |
|
|
11/07/2017 |
|
08:35:49 am |
|
$29,029.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2016 |
|
12:00:00 am |
|
($34,823.55) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/02/2016 |
|
09:39:31 am |
|
$34,823.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 1 OF 3 |
|
|
11/21/2016 |
|
02:35:24 pm |
|
$34,823.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/06/2015 |
|
01:46:31 pm |
|
$36,574.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/21/2014 |
|
12:00:00 am |
|
$32,360.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
10:12:53 am |
|
$34,432.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/05/2012 |
|
12:00:00 am |
|
$35,142.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:30:38 pm |
|
$34,974.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
10/26/2010 |
|
11:08:24 am |
|
$26,492.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
10/26/2009 |
|
01:52:32 pm |
|
$22,866.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/18/2008 |
|
10:57:35 am |
|
$19,539.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/14/2007 |
|
03:11:18 pm |
|
$18,396.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
09:43:49 am |
|
$17,471.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2005 |
|
02:51:05 pm |
|
$17,896.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
08:52:03 am |
|
$14,421.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/19/2004 |
|
10:54:59 am |
|
$13,994.24 |
|
$279.88 |
|
$212.94 |
|
$0.00 |
|
1 |
|
140783FR |
|
|
03/19/2004 |
|
10:54:59 am |
|
$12,789.15 |
|
$255.78 |
|
$1,068.19 |
|
$0.00 |
|
1 |
|
140783FR |
|
|
03/19/2004 |
|
10:54:59 am |
|
$1,274.42 |
|
$25.49 |
|
$208.57 |
|
$0.00 |
|
1 |
|
140783FR |
|
|
03/19/2004 |
|
10:55:00 am |
|
$1,231.47 |
|
$24.63 |
|
$484.32 |
|
$0.00 |
|
1 |
|
140783FR |
|
|
11/08/1999 |
|
01:09:32 pm |
|
$1,184.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1998 |
|
08:39:03 am |
|
$1,118.85 |
|
$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 2/11/2025 4:52:39 PM |
