Real Property Tax Payments
Serial Number: 49:332:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/04/2024 |
|
07:57:57 pm |
|
$3,522.21 |
|
$35.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/06/2022 |
|
12:57:51 pm |
|
$3,341.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2021 |
|
11:02:49 pm |
|
$3,207.22 |
|
$32.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/09/2021 |
|
09:03:28 am |
|
$1,342.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
353417FR |
|
|
02/09/2021 |
|
09:03:28 am |
|
$0.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
353417FR |
|
|
01/25/2021 |
|
02:39:42 pm |
|
$1,725.33 |
|
$30.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/22/2020 |
|
11:39:51 pm |
|
$2,906.27 |
|
$29.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2018 |
|
02:30:29 pm |
|
$2,875.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/03/2018 |
|
02:02:17 pm |
|
$2,534.65 |
|
$25.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
325490PR |
|
|
03/12/2018 |
|
09:00:57 am |
|
$25.60 |
|
$38.41 |
|
$0.87 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2016 |
|
12:00:00 am |
|
$2,458.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2015 |
|
08:51:00 am |
|
$2,464.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$2,486.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/10/2014 |
|
02:34:33 pm |
|
$2,653.73 |
|
$66.34 |
|
$100.16 |
|
$0.00 |
|
1 |
|
282376FR |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,512.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,599.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,466.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:38 pm |
|
$2,489.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA C/O HOME FOCUS |
|
|
11/24/2008 |
|
12:51:30 pm |
|
$2,459.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS42190 |
|
|
11/26/2007 |
|
01:36:01 pm |
|
$2,607.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS42190 |
|
|
12/04/2006 |
|
01:25:03 pm |
|
$2,533.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS42190 |
|
|
11/23/2005 |
|
12:05:28 pm |
|
$1,964.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS42190 |
|
|
11/17/2004 |
|
02:14:40 pm |
|
$1,966.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
11/26/2003 |
|
09:26:31 am |
|
$1,927.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS17312 |
|
|
11/27/2002 |
|
12:41:26 pm |
|
$1,756.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS94519 |
|
|
12/03/2001 |
|
03:42:51 pm |
|
$1,735.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS296 |
|
|
12/08/2000 |
|
09:42:59 am |
|
$1,600.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHFEDS |
|
|
12/15/1999 |
|
09:10:45 am |
|
$616.96 |
|
$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 10/18/2024 1:09:42 PM |
