Real Property Tax Payments
Serial Number: 51:398:0005
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/03/2023 |
|
09:02:23 pm |
|
$4,489.08 |
|
$44.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2023 |
|
09:02:23 pm |
|
$4,138.54 |
|
$103.46 |
|
$391.66 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2023 |
|
09:02:23 pm |
|
$3,812.60 |
|
$95.32 |
|
$526.12 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
10:11:15 am |
|
$3,629.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2019 |
|
10:42:10 pm |
|
$3,478.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2019 |
|
10:42:10 pm |
|
$3,649.66 |
|
$91.24 |
|
$278.87 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2017 |
|
05:58:00 pm |
|
$3,512.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
05:58:00 pm |
|
$3,566.50 |
|
$89.16 |
|
$234.16 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2015 |
|
04:38:14 pm |
|
$3,357.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
11:18:03 pm |
|
$3,121.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
05/23/2014 |
|
02:22:22 pm |
|
$2,968.64 |
|
$74.22 |
|
$83.45 |
|
$0.00 |
|
1 |
|
281662FR |
|
|
12/03/2012 |
|
12:00:00 am |
|
$2,866.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/01/2012 |
|
12:37:02 pm |
|
$3,019.88 |
|
$75.50 |
|
$18.94 |
|
$0.00 |
|
1 |
|
249592FR |
|
|
12/20/2010 |
|
03:23:54 pm |
|
$3,017.51 |
|
$30.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231208FR |
|
|
11/30/2009 |
|
08:11:30 pm |
|
$2,899.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2008 |
|
12:47:09 pm |
|
$3,066.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS40189 |
|
|
12/27/2007 |
|
04:01:22 pm |
|
$1,517.72 |
|
$30.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189639FR |
|
|
12/04/2006 |
|
10:33:30 am |
|
$502.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/2005 |
|
08:56:58 am |
|
$571.44 |
|
$11.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161693FR |
|
|
11/15/2004 |
|
04:51:43 pm |
|
$576.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/14/2004 |
|
01:49:16 pm |
|
$11.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
136965FR |
|
|
12/19/2003 |
|
08:44:53 am |
|
$544.79 |
|
$11.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133877PR |
|
|
11/22/2002 |
|
12:01:43 pm |
|
$475.99 |
|
$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 11/22/2024 4:09:23 PM |