Real Property Tax Payments
Serial Number: 59:006:0031
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2022 |
|
02:05:50 pm |
|
$4,093.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
02/25/2022 |
|
10:22:05 am |
|
$1,808.91 |
|
$45.22 |
|
$22.40 |
|
$0.00 |
|
2 |
|
360037FR |
|
|
03/15/2021 |
|
09:51:40 am |
|
$81.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/08/2020 |
|
03:00:38 pm |
|
$1,549.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2019 |
|
08:18:19 am |
|
$423.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2018 |
|
02:30:22 pm |
|
$395.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:24 pm |
|
$323.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$345.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$364.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2015 |
|
08:28:01 am |
|
$275.96 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
288057FR |
|
|
12/31/2013 |
|
04:05:26 pm |
|
$297.69 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274558FR |
|
|
11/28/2012 |
|
08:20:29 pm |
|
$261.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/16/2011 |
|
09:08:56 am |
|
$260.41 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245060FR |
|
|
02/01/2011 |
|
11:36:52 am |
|
$243.78 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
235647PR |
|
|
11/27/2009 |
|
01:54:54 pm |
|
$224.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2008 |
|
05:06:54 pm |
|
$206.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:19:59 pm |
|
$200.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/27/2006 |
|
04:54:16 pm |
|
$114.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
11:59:40 am |
|
$130.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/2004 |
|
03:46:33 pm |
|
$121.20 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146024PR |
|
|
01/25/2005 |
|
04:10:17 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
151730FR |
|
|
05/25/2004 |
|
01:15:59 pm |
|
$10.68 |
|
$0.00 |
|
$0.21 |
|
$0.00 |
|
2 |
|
142717FR |
|
|
01/26/2004 |
|
09:27:21 am |
|
$115.91 |
|
$10.00 |
|
$0.68 |
|
$0.00 |
|
1 |
|
138490PR |
|
|
01/24/2003 |
|
02:41:38 pm |
|
$107.86 |
|
$10.00 |
|
$0.53 |
|
$0.00 |
|
1 |
|
125642FR |
|
|
03/13/2015 |
|
01:55:37 pm |
|
$0.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
294502FR |
|
|
11/27/2001 |
|
09:26:43 am |
|
$106.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/26/2001 |
|
02:50:18 pm |
|
$104.36 |
|
$10.00 |
|
$2.78 |
|
$0.00 |
|
1 |
|
103640FR |
|
|
02/26/2001 |
|
02:50:18 pm |
|
$106.70 |
|
$10.00 |
|
$15.44 |
|
$0.00 |
|
1 |
|
103640FR |
|
|
02/26/2001 |
|
02:50:18 pm |
|
$120.11 |
|
$10.00 |
|
$30.09 |
|
$0.00 |
|
1 |
|
103640FR |
|
|
02/26/2001 |
|
02:50:18 pm |
|
$120.46 |
|
$10.00 |
|
$45.96 |
|
$0.00 |
|
1 |
|
103640FR |
|
|
02/26/2001 |
|
02:50:18 pm |
|
$95.09 |
|
$10.00 |
|
$48.58 |
|
$0.00 |
|
1 |
|
103640FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 11:48:32 AM |
