Real Property Tax Payments
Serial Number: 65:219:0047
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2024 |
|
10:53:18 am |
|
$15,194.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/21/2024 |
|
02:10:05 am |
|
$15,167.15 |
|
$379.18 |
|
$344.06 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
06/09/2023 |
|
12:42:06 pm |
|
$0.00 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
3 |
|
366629FR |
|
|
06/09/2023 |
|
12:42:06 pm |
|
$17,416.35 |
|
$435.41 |
|
$767.84 |
|
$0.00 |
|
4 |
|
366629FR |
|
|
01/05/2022 |
|
12:47:00 pm |
|
$16,366.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/11/2022 |
|
09:20:36 am |
|
($16,366.35) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/29/2021 |
|
04:37:36 pm |
|
$16,204.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2020 |
|
09:58:31 pm |
|
$15,764.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2019 |
|
02:42:17 pm |
|
$14,973.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:30:20 pm |
|
$14,836.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2017 |
|
03:32:06 pm |
|
$14,927.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$13,982.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$12,990.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$11,482.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$10,081.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$11,234.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
12:00:00 am |
|
$10,938.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$5,367.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
04:21:02 pm |
|
$2,334.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
06/05/2009 |
|
09:02:36 am |
|
$3,877.52 |
|
$77.55 |
|
$107.68 |
|
$0.00 |
|
1 |
|
211402FR |
|
|
12/05/2007 |
|
04:21:23 pm |
|
$3,740.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTEGRATD |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 2:35:02 AM |
