Real Property Tax Payments
Serial Number: 32:044:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
11:26:10 am |
|
$49.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2023 |
|
09:30:12 am |
|
$45.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
10:17:55 am |
|
$46.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
12:57:28 pm |
|
$53.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
03:47:08 pm |
|
$55.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
09:24:35 am |
|
$53.79 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
02:30:41 pm |
|
$5,442.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
12:00:00 am |
|
($5,442.98) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/14/2018 |
|
02:36:52 pm |
|
$5,442.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 2 OF 49 |
|
|
06/12/2018 |
|
10:14:59 am |
|
$5,518.59 |
|
$0.00 |
|
$26.46 |
|
$0.00 |
|
2 |
|
330251FR |
|
|
05/02/2018 |
|
09:41:05 am |
|
$79.88 |
|
$139.96 |
|
$150.77 |
|
$0.00 |
|
1 |
|
329619PR |
|
|
05/02/2018 |
|
09:40:29 am |
|
$64.42 |
|
$10.00 |
|
$7.16 |
|
$0.00 |
|
1 |
|
329618PR |
|
|
05/02/2018 |
|
09:40:30 am |
|
$64.99 |
|
$10.00 |
|
$12.47 |
|
$0.00 |
|
1 |
|
329618PR |
|
|
05/02/2018 |
|
09:40:30 am |
|
$69.31 |
|
$10.00 |
|
$18.74 |
|
$0.00 |
|
1 |
|
329618PR |
|
|
05/02/2018 |
|
09:40:30 am |
|
$72.15 |
|
$10.00 |
|
$25.16 |
|
$0.00 |
|
1 |
|
329618PR |
|
|
08/26/2013 |
|
09:38:43 am |
|
$73.16 |
|
$10.00 |
|
$3.72 |
|
$0.00 |
|
1 |
|
270025FR |
|
|
08/06/2012 |
|
11:19:13 am |
|
$68.45 |
|
$10.00 |
|
$3.32 |
|
$0.00 |
|
1 |
|
256032FR |
|
|
03/02/2011 |
|
09:57:22 am |
|
$71.21 |
|
$10.00 |
|
$1.31 |
|
$0.00 |
|
1 |
|
236790FR |
|
|
12/14/2010 |
|
10:29:06 am |
|
$68.00 |
|
$10.00 |
|
$4.55 |
|
$0.00 |
|
1 |
|
230496FR |
|
|
12/14/2010 |
|
10:29:06 am |
|
$49.40 |
|
$10.00 |
|
$7.18 |
|
$0.00 |
|
1 |
|
230496FR |
|
|
12/06/2007 |
|
02:30:12 pm |
|
$48.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM33OF49 |
|
|
12/14/2010 |
|
10:29:06 am |
|
$43.30 |
|
$10.00 |
|
$23.59 |
|
$0.00 |
|
1 |
|
230496FR |
|
|
12/20/2005 |
|
02:42:34 pm |
|
$45.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM37OF44 |
|
|
10/26/2004 |
|
09:58:22 am |
|
$42.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/07/2003 |
|
02:48:38 pm |
|
$42.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/05/2002 |
|
12:14:10 pm |
|
$41.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/19/2001 |
|
09:24:43 am |
|
$41.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/09/2000 |
|
10:43:04 am |
|
$37.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/15/1999 |
|
03:03:43 pm |
|
$3,585.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
12/01/1998 |
|
11:11:10 am |
|
$3,534.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM89OF108 |
|
|
03/09/1998 |
|
12:48:04 pm |
|
$135.62 |
|
$0.00 |
|
$0.78 |
|
$0.00 |
|
2 |
|
079427FR |
|
|
02/23/1998 |
|
03:13:42 pm |
|
$3,732.35 |
|
$77.36 |
|
$58.26 |
|
$0.00 |
|
1 |
|
078959PR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 10:30:26 AM |
