Real Property Tax Payments
Serial Number: 41:521:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2023 |
|
12:01:51 pm |
|
$2,406.21 |
|
$24.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2022 |
|
10:18:13 pm |
|
$2,496.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2021 |
|
05:51:03 pm |
|
$2,243.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2020 |
|
11:38:13 am |
|
$2,115.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2019 |
|
06:41:10 pm |
|
$1,925.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2018 |
|
02:30:32 pm |
|
$1,864.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
03:32:36 pm |
|
$1,789.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$1,817.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2015 |
|
12:39:09 pm |
|
$1,814.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/30/2015 |
|
10:56:35 am |
|
$1,739.34 |
|
$17.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290859PR |
|
|
11/10/2015 |
|
12:39:54 pm |
|
$17.57 |
|
$26.35 |
|
$2.67 |
|
$0.00 |
|
2 |
|
299442FR |
|
|
01/03/2014 |
|
01:21:29 pm |
|
$657.96 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274979FR |
|
|
08/12/2013 |
|
12:45:59 pm |
|
$447.31 |
|
$11.18 |
|
$19.26 |
|
$0.00 |
|
1 |
|
269873FR |
|
|
12/15/2011 |
|
09:24:46 am |
|
$444.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 37 |
|
|
01/13/2011 |
|
02:37:54 pm |
|
$449.74 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
233891FR |
|
|
11/30/2009 |
|
12:00:00 am |
|
$793.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2009 |
|
08:39:02 am |
|
$906.09 |
|
$18.12 |
|
$47.95 |
|
$0.00 |
|
1 |
|
213853FR |
|
|
10/27/2009 |
|
08:39:03 am |
|
$881.99 |
|
$17.64 |
|
$168.76 |
|
$0.00 |
|
1 |
|
213853FR |
|
|
10/27/2009 |
|
08:39:03 am |
|
$763.43 |
|
$15.27 |
|
$247.93 |
|
$0.00 |
|
1 |
|
213853FR |
|
|
10/27/2009 |
|
08:39:03 am |
|
$861.73 |
|
$17.23 |
|
$345.07 |
|
$0.00 |
|
1 |
|
213853FR |
|
|
12/27/2004 |
|
10:15:53 am |
|
$607.80 |
|
$12.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147304FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 7:29:44 AM |
