Real Property Tax Payments
Serial Number: 32:051:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
11:23:06 am |
|
$3.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2023 |
|
09:34:05 am |
|
$2.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
10:20:04 am |
|
$2.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
01:00:30 pm |
|
$3.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
03:56:23 pm |
|
$3.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
09:53:23 am |
|
$3.47 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
02:30:42 pm |
|
$387.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
12:00:00 am |
|
($387.75) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/14/2018 |
|
02:36:52 pm |
|
$387.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 13 OF 49 |
|
|
06/12/2018 |
|
12:05:51 pm |
|
$393.67 |
|
$0.00 |
|
$1.89 |
|
$0.00 |
|
2 |
|
330270FR |
|
|
05/02/2018 |
|
10:07:22 am |
|
$5.16 |
|
$10.00 |
|
$10.74 |
|
$0.00 |
|
1 |
|
329649PR |
|
|
05/02/2018 |
|
10:06:54 am |
|
$4.10 |
|
$10.00 |
|
$1.36 |
|
$0.00 |
|
1 |
|
329648PR |
|
|
05/02/2018 |
|
10:06:54 am |
|
$4.14 |
|
$10.00 |
|
$2.35 |
|
$0.00 |
|
1 |
|
329648PR |
|
|
05/02/2018 |
|
10:06:54 am |
|
$4.44 |
|
$10.00 |
|
$3.41 |
|
$0.00 |
|
1 |
|
329648PR |
|
|
05/02/2018 |
|
10:06:54 am |
|
$4.63 |
|
$10.00 |
|
$4.48 |
|
$0.00 |
|
1 |
|
329648PR |
|
|
08/26/2013 |
|
09:54:29 am |
|
$4.69 |
|
$10.00 |
|
$0.66 |
|
$0.00 |
|
1 |
|
270040FR |
|
|
08/06/2012 |
|
11:36:49 am |
|
$4.36 |
|
$10.00 |
|
$0.61 |
|
$0.00 |
|
1 |
|
256045FR |
|
|
03/02/2011 |
|
10:04:44 am |
|
$4.61 |
|
$10.00 |
|
$0.24 |
|
$0.00 |
|
1 |
|
236799FR |
|
|
12/14/2010 |
|
09:56:57 am |
|
$4.40 |
|
$10.00 |
|
$0.84 |
|
$0.00 |
|
1 |
|
230460FR |
|
|
12/14/2010 |
|
09:56:57 am |
|
$3.23 |
|
$10.00 |
|
$1.60 |
|
$0.00 |
|
1 |
|
230460FR |
|
|
12/06/2007 |
|
02:30:15 pm |
|
$3.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM48OF49 |
|
|
12/14/2010 |
|
09:56:57 am |
|
$2.91 |
|
$10.00 |
|
$5.71 |
|
$0.00 |
|
1 |
|
230460FR |
|
|
12/20/2005 |
|
02:42:31 pm |
|
$3.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM17OF44 |
|
|
10/26/2004 |
|
09:58:24 am |
|
$3.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/07/2003 |
|
02:48:40 pm |
|
$2.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/05/2002 |
|
12:14:13 pm |
|
$2.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/19/2001 |
|
09:24:47 am |
|
$2.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/09/2000 |
|
10:42:53 am |
|
$270.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
02/27/2001 |
|
12:40:28 pm |
|
($267.63) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL00#7914 |
|
|
11/15/1999 |
|
03:04:05 pm |
|
$255.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
12/01/1998 |
|
11:11:13 am |
|
$251.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM104OF108 |
|
|
06/30/1998 |
|
09:14:27 am |
|
$275.77 |
|
$10.00 |
|
$15.59 |
|
$0.00 |
|
1 |
|
082453FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 3:07:41 AM |
