Real Property Tax Payments
Serial Number: 48:333:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/28/2024 |
|
10:04:54 am |
|
$7,347.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2023 |
|
08:13:20 am |
|
$6,464.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2022 |
|
11:03:33 am |
|
$5,895.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2021 |
|
11:04:54 am |
|
$6,083.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
04:24:31 pm |
|
$6,046.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2019 |
|
08:24:20 am |
|
$5,596.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:30:01 pm |
|
$5,649.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:03 pm |
|
$5,925.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$5,576.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2015 |
|
08:30:37 am |
|
$5,017.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2014 |
|
12:00:00 am |
|
$4,600.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2013 |
|
12:00:00 am |
|
$4,820.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2012 |
|
03:18:04 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/27/2012 |
|
12:37:46 pm |
|
$4,529.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2012 |
|
03:17:27 pm |
|
$411.77 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
258693FR |
|
|
01/10/2012 |
|
12:59:43 pm |
|
$4,837.81 |
|
$48.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247562PR |
|
|
05/14/2012 |
|
09:50:36 am |
|
$965.05 |
|
$0.00 |
|
$16.43 |
|
$0.00 |
|
7 |
|
254487PR |
|
|
02/01/2012 |
|
01:44:30 pm |
|
$306.68 |
|
$0.00 |
|
$193.32 |
|
$0.00 |
|
4 |
|
249607PR |
|
|
02/16/2012 |
|
12:22:04 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
250441PR |
|
|
02/15/2012 |
|
03:46:54 pm |
|
$1,490.75 |
|
$0.00 |
|
$9.25 |
|
$0.00 |
|
5 |
|
250421PR |
|
|
05/09/2011 |
|
03:23:35 pm |
|
$57.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
239472PR |
|
|
05/09/2011 |
|
03:07:58 pm |
|
$223.21 |
|
$74.90 |
|
$101.89 |
|
$0.00 |
|
2 |
|
239471PR |
|
|
01/19/2011 |
|
04:03:55 pm |
|
$950.06 |
|
$49.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
234392PR |
|
|
05/14/2012 |
|
09:58:26 am |
|
$46.96 |
|
$0.00 |
|
$253.04 |
|
$0.00 |
|
3 |
|
254488PR |
|
|
11/10/2010 |
|
04:31:06 pm |
|
$1,181.93 |
|
$106.01 |
|
$272.06 |
|
$0.00 |
|
1 |
|
228548PR |
|
|
11/30/2010 |
|
02:52:32 pm |
|
$987.08 |
|
$0.00 |
|
$12.92 |
|
$0.00 |
|
2 |
|
228889PR |
|
|
05/23/2012 |
|
08:14:12 am |
|
$2,737.96 |
|
$0.00 |
|
$4.21 |
|
$0.00 |
|
4 |
|
254886PR |
|
|
07/02/2012 |
|
01:47:04 pm |
|
$500.00 |
|
$0.00 |
|
$7.17 |
|
$0.00 |
|
4 |
|
255605PR |
|
|
06/11/2012 |
|
10:28:20 am |
|
$1,800.00 |
|
$0.00 |
|
$735.63 |
|
$0.00 |
|
3 |
|
255270PR |
|
|
05/07/2009 |
|
12:23:50 pm |
|
$296.37 |
|
$0.00 |
|
$78.56 |
|
$0.00 |
|
2 |
|
210579PR |
|
|
01/16/2009 |
|
09:12:58 am |
|
$722.27 |
|
$96.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205394PR |
|
|
07/18/2012 |
|
02:34:00 pm |
|
$1,500.00 |
|
$0.00 |
|
$4.10 |
|
$0.00 |
|
5 |
|
255812FR |
|
|
04/11/2008 |
|
01:49:15 pm |
|
$4,294.55 |
|
$85.89 |
|
$125.13 |
|
$0.00 |
|
1 |
|
196471FR |
|
|
10/27/2006 |
|
08:08:35 am |
|
$1,307.44 |
|
$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 11/7/2024 11:54:07 PM |
