Real Property Tax Payments
Serial Number: 41:228:0028
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/23/2024 |
|
01:50:18 pm |
|
$7,018.81 |
|
$70.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/05/2024 |
|
10:18:58 am |
|
$7,029.19 |
|
$70.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2022 |
|
03:43:12 pm |
|
$6,927.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/28/2021 |
|
01:58:18 pm |
|
$4,986.14 |
|
$49.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/09/2020 |
|
10:38:12 am |
|
$4,689.93 |
|
$46.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2019 |
|
03:13:33 pm |
|
$2,452.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2018 |
|
06:10:18 pm |
|
$2,137.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/10/2017 |
|
03:32:23 pm |
|
$2,198.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$2,178.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2015 |
|
12:34:25 pm |
|
$2,196.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/30/2015 |
|
01:46:22 pm |
|
$2,192.58 |
|
$54.81 |
|
$38.36 |
|
$0.00 |
|
1 |
|
295663FR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,270.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/30/2012 |
|
12:00:00 am |
|
$2,298.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/29/2011 |
|
12:00:00 am |
|
$2,257.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,204.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/23/2009 |
|
11:28:38 am |
|
$2,109.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EVERHOME MORTGAGE COMPANY |
|
|
11/26/2008 |
|
12:48:46 pm |
|
$1,886.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200899930000 |
|
|
11/26/2007 |
|
01:47:02 pm |
|
$1,867.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS46903 |
|
|
12/04/2006 |
|
01:55:46 pm |
|
$1,946.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS46903 |
|
|
11/23/2005 |
|
12:14:30 pm |
|
$1,595.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46903 |
|
|
11/17/2004 |
|
02:36:10 pm |
|
$1,594.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46903 |
|
|
11/26/2003 |
|
09:56:53 am |
|
$1,464.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS46903 |
|
|
11/18/2002 |
|
12:45:21 pm |
|
$1,268.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:04:57 pm |
|
$984.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
11/30/2000 |
|
05:04:38 pm |
|
$971.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS137 |
|
|
12/27/1999 |
|
12:04:34 pm |
|
$208.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/1998 |
|
09:55:42 am |
|
$206.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY |
|
|
12/19/1997 |
|
01:04:49 pm |
|
$224.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/04/1996 |
|
12:53:41 pm |
|
$219.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/02/1995 |
|
02:39:30 pm |
|
$199.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000108 |
|
|
10/26/1994 |
|
11:18:22 am |
|
$145.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000743 |
|
|
12/17/1993 |
|
04:35:00 pm |
|
$88.45 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001648 |
|
|
05/18/1993 |
|
03:47:21 pm |
|
$39.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000297 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/15/2025 1:38:27 AM |
