Real Property Tax Payments
Serial Number: 27:034:0083
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/04/2024 |
|
09:15:07 pm |
|
$7.15 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
11:00:37 am |
|
$7.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/25/2023 |
|
12:34:21 pm |
|
($2,252.88) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
CL257#64825 |
|
|
11/30/2022 |
|
01:16:16 pm |
|
$2,260.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/12/2022 |
|
12:19:36 pm |
|
$2,162.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/13/2022 |
|
08:29:00 am |
|
($2,162.06) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/07/2022 |
|
01:07:35 pm |
|
$2,140.65 |
|
$21.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
09:32:59 am |
|
$1,924.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 7 |
|
|
11/26/2019 |
|
08:18:49 am |
|
$1,885.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
01:09:07 pm |
|
$1,609.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/21/2017 |
|
03:32:00 pm |
|
$1,539.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/09/2017 |
|
11:32:35 am |
|
$1,548.39 |
|
$38.71 |
|
$20.70 |
|
$0.00 |
|
1 |
|
319515FR |
|
|
11/12/2015 |
|
10:32:34 am |
|
$1,557.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,586.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$881.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/27/2016 |
|
03:35:39 pm |
|
$3,995.31 |
|
$99.88 |
|
$969.64 |
|
$0.00 |
|
1 |
|
309720FR |
|
|
04/27/2016 |
|
03:35:39 pm |
|
$3,911.59 |
|
$97.79 |
|
$1,229.98 |
|
$165.00 |
|
1 |
|
309720FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 9:30:29 AM |
