Real Property Tax Payments
Serial Number: 48:334:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
02:20:29 pm |
|
$2,282.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
02:09:47 pm |
|
$2,413.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
11:47:03 am |
|
$1,324.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2020 |
|
12:02:39 pm |
|
$1,177.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2019 |
|
12:55:35 pm |
|
$1,132.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/07/2018 |
|
12:18:40 pm |
|
$1,057.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/29/2017 |
|
01:13:24 pm |
|
$1,058.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2016 |
|
12:00:00 am |
|
$1,103.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/14/2015 |
|
01:11:38 pm |
|
$1,048.64 |
|
$10.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301752FR |
|
|
12/01/2014 |
|
09:10:20 am |
|
$778.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2013 |
|
12:00:00 am |
|
($1,025.04) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
11/06/2013 |
|
10:10:41 am |
|
$1,025.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2013 |
|
12:00:00 am |
|
$1,025.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$907.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
09:24:39 am |
|
$880.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/08/2011 |
|
01:15:41 pm |
|
$15.61 |
|
$0.00 |
|
$0.17 |
|
$0.00 |
|
2 |
|
238517FR |
|
|
02/08/2011 |
|
09:04:22 am |
|
$768.48 |
|
$19.60 |
|
$6.01 |
|
$0.00 |
|
1 |
|
235925PR |
|
|
11/20/2009 |
|
12:00:00 am |
|
$764.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2009 |
|
11:52:40 am |
|
$875.43 |
|
$17.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203934PR |
|
|
02/24/2009 |
|
02:18:49 pm |
|
$1,272.67 |
|
$25.45 |
|
$153.47 |
|
$0.00 |
|
1 |
|
208104PR |
|
|
02/24/2009 |
|
02:20:40 pm |
|
$39.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
208106FR |
|
|
02/24/2009 |
|
02:18:50 pm |
|
$1,040.83 |
|
$21.61 |
|
$266.94 |
|
$0.00 |
|
1 |
|
208104PR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/27/2024 12:15:52 PM |
