Real Property Tax Payments
Serial Number: 41:191:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/31/2023 |
|
09:28:58 pm |
|
$2,060.87 |
|
$20.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
04:14:31 pm |
|
$2,122.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/17/2021 |
|
02:43:41 pm |
|
$1,811.30 |
|
$18.11 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
10:59:12 am |
|
($1,691.54) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/22/2021 |
|
10:49:45 am |
|
$1,811.30 |
|
$18.11 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
12/22/2021 |
|
08:17:02 am |
|
($1,811.30) |
|
($18.11) |
|
$0.00 |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
11/18/2020 |
|
12:23:25 pm |
|
$1,691.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2020 |
|
05:12:21 pm |
|
$1,691.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
09:55:27 am |
|
$1,569.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2018 |
|
02:13:54 pm |
|
$1,484.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/27/2017 |
|
01:55:06 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
11/07/2017 |
|
04:32:09 pm |
|
$674.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLS FARGO LOCKBOX |
|
|
01/17/2017 |
|
01:43:40 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
01/10/2017 |
|
10:31:37 am |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/28/2017 |
|
02:17:42 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
04/25/2017 |
|
02:13:44 pm |
|
$150.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
12/12/2016 |
|
02:56:40 pm |
|
$13.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
313045FR |
|
|
12/12/2016 |
|
02:56:40 pm |
|
$1,308.12 |
|
$13.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313045FR |
|
|
11/23/2015 |
|
12:00:00 am |
|
$1,315.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,236.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$1,113.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$1,220.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,254.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,201.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2009 |
|
08:10:40 pm |
|
$1,146.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2008 |
|
12:24:29 pm |
|
$1,205.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10230 |
|
|
11/26/2007 |
|
01:21:40 pm |
|
$1,220.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/04/2006 |
|
12:26:29 pm |
|
$1,093.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
11/23/2005 |
|
11:45:09 am |
|
$904.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
01:48:20 pm |
|
$908.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:13:22 am |
|
$893.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/26/2002 |
|
11:38:12 am |
|
$824.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS10230 |
|
|
12/03/2001 |
|
03:37:28 pm |
|
$794.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS10230 |
|
|
11/29/2000 |
|
11:12:21 am |
|
$756.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200005441 |
|
|
12/06/1999 |
|
01:58:09 pm |
|
$765.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDT05441 |
|
|
12/24/1998 |
|
10:55:59 am |
|
$662.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDFD |
|
|
11/28/1997 |
|
10:59:26 am |
|
$663.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
10:00:20 am |
|
$610.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:30:57 pm |
|
$664.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:20 am |
|
$786.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$697.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
11/30/1992 |
|
01:21:45 am |
|
$185.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8130 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/17/2024 12:31:44 PM |
