Real Property Tax Payments
Serial Number: 26:009:0098
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2024 |
|
11:04:30 pm |
|
$3,739.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/29/2023 |
|
04:14:24 pm |
|
$3,714.73 |
|
$37.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/29/2023 |
|
04:14:24 pm |
|
$0.00 |
|
$38.75 |
|
$209.37 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/31/2022 |
|
04:55:11 pm |
|
$1,959.95 |
|
$40.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2024 |
|
11:04:30 pm |
|
$580.44 |
|
$21.33 |
|
$190.28 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/30/2021 |
|
10:14:52 pm |
|
$1,962.06 |
|
$37.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
06/22/2021 |
|
02:57:17 pm |
|
$3,411.30 |
|
$85.28 |
|
$116.01 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/09/2019 |
|
10:41:06 am |
|
$41.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/05/2019 |
|
04:30:00 pm |
|
($41.99) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#61163 |
|
|
12/30/2019 |
|
12:16:22 pm |
|
$1,124.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
12/30/2019 |
|
12:13:07 pm |
|
$1,102.47 |
|
$22.27 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/09/2019 |
|
10:40:32 am |
|
$1,901.41 |
|
$19.01 |
|
$0.00 |
|
$0.00 |
|
3 |
|
335317FR |
|
|
02/05/2019 |
|
04:30:00 pm |
|
($1,901.41) |
|
($19.01) |
|
$0.00 |
|
$0.00 |
|
4 |
|
PB#61163 |
|
|
01/09/2019 |
|
08:12:39 am |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/31/2018 |
|
01:14:48 pm |
|
$1,901.41 |
|
$19.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/29/2017 |
|
02:53:22 pm |
|
$1,819.18 |
|
$18.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
325168PR |
|
|
12/31/2018 |
|
01:25:21 pm |
|
$1,677.76 |
|
$41.94 |
|
$240.76 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/05/2019 |
|
04:43:25 pm |
|
$1,677.76 |
|
$41.94 |
|
$242.71 |
|
$0.00 |
|
4 |
|
337124FR |
|
|
02/05/2019 |
|
04:43:25 pm |
|
$0.00 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
3 |
|
337124FR |
|
|
01/09/2019 |
|
12:00:00 am |
|
($1,677.76) |
|
($41.94) |
|
($240.76) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/30/2016 |
|
04:05:43 pm |
|
$1,687.97 |
|
$42.20 |
|
$131.40 |
|
$0.00 |
|
1 |
|
315136PR |
|
|
01/06/2016 |
|
03:31:12 pm |
|
$1,093.44 |
|
$27.34 |
|
$85.31 |
|
$0.00 |
|
1 |
|
304499PR |
|
|
05/15/2014 |
|
09:43:01 am |
|
$1,164.00 |
|
$29.10 |
|
$30.89 |
|
$0.00 |
|
1 |
|
281414FR |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,103.12 |
|
$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 12/27/2024 6:16:13 AM |
