Real Property Tax Payments
Serial Number: 51:505:0082
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/30/2024 |
|
02:13:09 pm |
|
$1,432.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/20/2023 |
|
12:12:12 pm |
|
$1,363.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/25/2022 |
|
11:20:41 am |
|
$1,375.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2021 |
|
11:32:22 am |
|
$1,243.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/04/2020 |
|
01:42:43 pm |
|
$1,179.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/15/2019 |
|
06:00:00 pm |
|
$1,049.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/26/2018 |
|
01:23:02 pm |
|
$922.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/27/2017 |
|
03:31:57 pm |
|
$849.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$880.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/30/2015 |
|
12:00:00 am |
|
$928.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/24/2014 |
|
12:00:00 am |
|
$919.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
11/29/2013 |
|
12:00:00 am |
|
$377.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$331.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$330.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/28/2010 |
|
11:00:01 am |
|
$309.02 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231759FR |
|
|
12/28/2010 |
|
11:00:01 am |
|
$284.69 |
|
$10.00 |
|
$18.06 |
|
$0.00 |
|
1 |
|
231759FR |
|
|
12/28/2010 |
|
11:00:01 am |
|
$261.31 |
|
$10.00 |
|
$33.59 |
|
$0.00 |
|
1 |
|
231759FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 9:55:36 AM |