Real Property Tax Payments
Serial Number: 65:036:0043
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/29/2024 |
|
07:54:17 pm |
|
$4,091.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2023 |
|
12:33:54 pm |
|
$3,745.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
06:12:16 pm |
|
$4,385.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2021 |
|
02:52:51 pm |
|
$4,011.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2020 |
|
04:07:27 pm |
|
$3,784.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2019 |
|
02:29:50 pm |
|
$3,366.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2018 |
|
02:30:30 pm |
|
$3,390.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:29 pm |
|
$3,125.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$3,228.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$3,400.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$3,057.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$3,113.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2012 |
|
12:00:00 am |
|
$3,093.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,458.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
01/21/2011 |
|
02:23:10 pm |
|
$1,067.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
234746FR |
|
|
01/21/2011 |
|
02:23:10 pm |
|
$1,434.98 |
|
$25.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
234746FR |
|
|
11/23/2009 |
|
10:24:58 am |
|
$2,275.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
07/10/2009 |
|
03:45:50 pm |
|
$2,174.92 |
|
$43.50 |
|
$72.55 |
|
$0.00 |
|
1 |
|
212039FR |
|
|
07/10/2009 |
|
03:45:51 pm |
|
$1,623.10 |
|
$32.46 |
|
$258.49 |
|
$0.00 |
|
3 |
|
212039FR |
|
|
11/30/2007 |
|
05:06:53 pm |
|
$1,623.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/06/2007 |
|
09:11:20 am |
|
($1,623.10) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
07/10/2009 |
|
03:45:51 pm |
|
$8.09 |
|
$0.00 |
|
$2.21 |
|
$0.00 |
|
2 |
|
212039FR |
|
|
02/06/2007 |
|
09:54:54 am |
|
$706.30 |
|
$14.29 |
|
$8.09 |
|
$0.00 |
|
1 |
|
181491PR |
|
|
11/09/2005 |
|
10:45:38 am |
|
$806.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2004 |
|
03:30:25 pm |
|
$855.88 |
|
$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 12/14/2024 12:45:48 PM |
