Real Property Tax Payments
Serial Number: 40:238:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/24/2024 |
|
12:31:58 am |
|
$13,148.39 |
|
$131.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2023 |
|
10:08:15 am |
|
$6,526.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/21/2023 |
|
10:30:08 am |
|
$6,528.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
01:19:17 pm |
|
$11,658.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2021 |
|
02:39:04 pm |
|
$9,609.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/30/2020 |
|
11:52:38 am |
|
$9,674.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/05/2020 |
|
01:11:39 pm |
|
$86.35 |
|
$129.53 |
|
$1.65 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/16/2020 |
|
12:33:29 pm |
|
$8,548.79 |
|
$86.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/07/2018 |
|
11:09:20 am |
|
$8,443.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/02/2017 |
|
03:33:25 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/03/2018 |
|
12:36:39 pm |
|
$7,851.94 |
|
$196.30 |
|
$142.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
02/02/2017 |
|
03:31:35 pm |
|
$7,334.57 |
|
$73.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
318284FR |
|
|
12/10/2014 |
|
10:38:01 am |
|
$41.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/21/2016 |
|
01:20:53 pm |
|
$6,621.79 |
|
$66.22 |
|
$0.00 |
|
$0.00 |
|
2 |
|
306157FR |
|
|
12/10/2014 |
|
10:37:19 am |
|
$5,800.31 |
|
$58.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284601FR |
|
|
11/05/2013 |
|
09:31:54 am |
|
$5,238.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2012 |
|
12:21:52 pm |
|
$4,776.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2011 |
|
08:50:56 am |
|
$4,682.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2010 |
|
12:00:00 am |
|
$4,873.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/24/2009 |
|
04:21:42 pm |
|
$5,398.13 |
|
$107.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217090FR |
|
|
11/05/2008 |
|
03:02:30 pm |
|
$5,027.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2007 |
|
11:29:18 am |
|
$4,605.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2006 |
|
04:54:24 pm |
|
$4,586.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
04:24:46 pm |
|
$4,500.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2004 |
|
12:48:00 pm |
|
$4,533.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2003 |
|
12:32:50 pm |
|
$4,287.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/05/2003 |
|
11:51:48 am |
|
$3,642.16 |
|
$73.34 |
|
$24.90 |
|
$0.00 |
|
1 |
|
126318PR |
|
|
02/19/2003 |
|
12:44:43 pm |
|
$24.90 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
2 |
|
126733FR |
|
|
12/19/2001 |
|
11:32:48 am |
|
$3,547.45 |
|
$72.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109418PR |
|
|
01/11/2002 |
|
11:24:15 am |
|
$72.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
112101FR |
|
|
11/20/2000 |
|
02:43:02 pm |
|
$3,324.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1999 |
|
04:21:19 pm |
|
$3,129.02 |
|
$62.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1998 |
|
02:49:53 pm |
|
$3,004.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 12:02:27 AM |
