Real Property Tax Payments
Serial Number: 41:112:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:30 pm |
|
$1,263.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:41 am |
|
$1,296.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/30/2022 |
|
02:47:40 pm |
|
$1,079.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/29/2021 |
|
02:45:35 pm |
|
$907.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/19/2020 |
|
01:17:49 pm |
|
$895.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 247 OF 489 |
|
|
11/08/2019 |
|
02:29:50 pm |
|
$778.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:30:06 pm |
|
$711.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2017 |
|
03:32:36 pm |
|
$626.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
02:49:20 pm |
|
$610.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2015 |
|
12:00:00 am |
|
$469.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$449.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$471.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2012 |
|
12:00:00 am |
|
$487.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$472.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2010 |
|
12:00:00 am |
|
$553.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
12:00:00 am |
|
$563.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2008 |
|
03:19:48 pm |
|
$551.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/08/2007 |
|
03:13:29 pm |
|
$439.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/07/2006 |
|
10:58:28 am |
|
$524.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2005 |
|
03:47:14 pm |
|
$540.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/2004 |
|
02:21:35 pm |
|
$302.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
12:57:04 pm |
|
$294.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/03/2002 |
|
10:01:19 am |
|
$293.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
01:56:56 pm |
|
$289.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
11/30/2000 |
|
11:34:01 am |
|
$274.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000360000 |
|
|
11/30/1999 |
|
04:00:45 pm |
|
$262.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS945 |
|
|
12/23/1998 |
|
03:10:14 pm |
|
$252.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMUSV |
|
|
11/28/1997 |
|
10:39:09 am |
|
$269.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3820 |
|
|
12/03/1996 |
|
10:11:18 am |
|
$259.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA3820 |
|
|
11/28/1995 |
|
01:25:46 pm |
|
$274.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS67574 |
|
|
11/30/1994 |
|
06:29:26 pm |
|
$301.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS67574 |
|
|
10/12/1993 |
|
03:09:14 pm |
|
$298.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATMGTEN |
|
|
10/20/1992 |
|
02:53:05 pm |
|
$268.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATMGTEN |
|
|
01/07/1992 |
|
02:27:44 pm |
|
$240.97 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATMGTEN |
|
|
11/30/1990 |
|
01:59:59 am |
|
$231.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA3191 |
|
|
11/30/1989 |
|
01:10:33 am |
|
$238.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA3191 |
|
|
11/30/1988 |
|
12:59:59 am |
|
$227.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA3191 |
|
|
04/25/1988 |
|
11:18:52 am |
|
$343.63 |
|
$10.00 |
|
$13.10 |
|
$0.00 |
|
1 |
|
RED 029862 |
|
|
05/14/1987 |
|
11:39:23 am |
|
$331.79 |
|
$10.00 |
|
$13.08 |
|
$0.00 |
|
1 |
|
RED 025104 |
|
|
11/15/1985 |
|
12:30:11 pm |
|
$409.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000439 |
|
|
06/07/1985 |
|
12:43:06 pm |
|
$363.47 |
|
$10.00 |
|
$12.93 |
|
$0.00 |
|
1 |
|
RED 015299 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 3:37:09 AM |
