Real Property Tax Payments
Serial Number: 49:389:0062
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
06:37:57 pm |
|
$3,929.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2022 |
|
03:05:11 pm |
|
$4,296.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2021 |
|
12:56:43 pm |
|
$2,616.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2020 |
|
12:23:51 pm |
|
$2,379.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2019 |
|
04:23:31 pm |
|
$2,180.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2018 |
|
02:15:59 pm |
|
$2,109.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2017 |
|
09:45:57 am |
|
$1,976.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2016 |
|
12:00:00 am |
|
$2,440.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2015 |
|
12:37:50 pm |
|
$2,721.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2015 |
|
12:00:00 am |
|
($2,721.96) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/25/2015 |
|
12:00:00 am |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
11/18/2015 |
|
12:08:24 pm |
|
$2,721.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2014 |
|
11:26:04 am |
|
$2,151.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/11/2013 |
|
12:17:45 pm |
|
$1,409.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/06/2013 |
|
09:15:19 am |
|
$931.68 |
|
$23.29 |
|
$45.60 |
|
$0.00 |
|
1 |
|
270170PR |
|
|
09/06/2013 |
|
09:15:19 am |
|
$867.84 |
|
$21.70 |
|
$104.75 |
|
$0.00 |
|
1 |
|
270170PR |
|
|
09/12/2013 |
|
01:49:28 pm |
|
$794.73 |
|
$19.87 |
|
$149.35 |
|
$0.00 |
|
2 |
|
270242FR |
|
|
09/06/2013 |
|
09:15:19 am |
|
$0.00 |
|
$0.00 |
|
$5.14 |
|
$0.00 |
|
1 |
|
270170PR |
|
|
09/12/2013 |
|
01:49:28 pm |
|
$2,111.03 |
|
$42.22 |
|
$499.23 |
|
$0.00 |
|
1 |
|
270242FR |
|
|
10/30/2008 |
|
01:16:25 pm |
|
$2,002.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2008 |
|
01:25:53 pm |
|
$1,754.60 |
|
$35.09 |
|
$150.31 |
|
$0.00 |
|
1 |
|
199925FR |
|
|
05/17/2007 |
|
01:55:43 pm |
|
$959.70 |
|
$19.19 |
|
$41.64 |
|
$0.00 |
|
1 |
|
185294FR |
|
|
12/06/2005 |
|
12:02:35 pm |
|
$1,096.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 11 |
|
|
12/10/2004 |
|
10:56:02 am |
|
$1,117.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/09/2003 |
|
01:28:17 pm |
|
$1,094.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
11:10:47 am |
|
$994.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
06:40:31 pm |
|
$245.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 11:31:04 PM |
