Real Property Tax Payments
Serial Number: 10:023:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/15/2025 |
|
09:42:18 am |
|
$1,721.32 |
|
$43.03 |
|
$22.24 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/27/2024 |
|
09:46:55 am |
|
$1,600.89 |
|
$16.01 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/15/2024 |
|
10:31:14 am |
|
$1,600.89 |
|
$16.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
08:35:23 am |
|
($1,600.89) |
|
($16.01) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/15/2024 |
|
10:31:14 am |
|
$1,563.62 |
|
$39.09 |
|
$166.84 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2024 |
|
08:35:33 am |
|
($1,563.62) |
|
($39.09) |
|
($166.84) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/27/2024 |
|
09:46:55 am |
|
$1,563.62 |
|
$39.09 |
|
$172.09 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
05/13/2022 |
|
12:45:37 pm |
|
$808.29 |
|
$47.91 |
|
$50.10 |
|
$1,108.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/15/2021 |
|
08:46:37 am |
|
$758.00 |
|
$24.83 |
|
$0.00 |
|
$1,724.99 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/19/2020 |
|
12:38:43 pm |
|
$706.07 |
|
$17.65 |
|
$20.38 |
|
$0.00 |
|
1 |
|
347976PR |
|
|
05/19/2020 |
|
12:38:43 pm |
|
$555.25 |
|
$13.88 |
|
$65.57 |
|
$0.00 |
|
1 |
|
347976PR |
|
|
05/19/2020 |
|
12:38:43 pm |
|
$482.35 |
|
$13.37 |
|
$93.94 |
|
$0.00 |
|
1 |
|
347976PR |
|
|
01/15/2021 |
|
08:46:37 am |
|
$52.52 |
|
$0.00 |
|
$2.58 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/28/2016 |
|
12:00:00 am |
|
$526.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/23/2017 |
|
03:03:57 pm |
|
$530.00 |
|
$13.25 |
|
$43.65 |
|
$0.00 |
|
1 |
|
319070FR |
|
|
02/23/2017 |
|
03:03:57 pm |
|
$16.30 |
|
$2.66 |
|
$2.85 |
|
$0.00 |
|
2 |
|
319070FR |
|
|
01/14/2015 |
|
12:50:51 pm |
|
$490.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289380PR |
|
|
02/23/2017 |
|
03:03:57 pm |
|
$664.41 |
|
$16.61 |
|
$150.07 |
|
$0.00 |
|
1 |
|
319070FR |
|
|
09/04/2013 |
|
01:43:38 pm |
|
$0.00 |
|
$13.28 |
|
$36.72 |
|
$0.00 |
|
1 |
|
270153PR |
|
|
02/23/2017 |
|
03:03:57 pm |
|
$756.32 |
|
$5.63 |
|
$185.14 |
|
$0.00 |
|
2 |
|
319070FR |
|
|
11/30/2011 |
|
12:00:00 am |
|
$753.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
Note: Applicable payments are highlighted in bold
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This page was created on 2/23/2025 5:43:10 AM |
