Real Property Tax Payments
Serial Number: 44:016:0072
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:32:35 pm |
|
$9.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LERETA TAX SERVICE |
|
|
11/30/2023 |
|
09:43:48 am |
|
$9.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/30/2022 |
|
02:48:27 pm |
|
$10.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/29/2021 |
|
02:45:46 pm |
|
$12.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NEW AMERICAN FUNDING |
|
|
11/13/2020 |
|
07:31:58 am |
|
$10.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2019 |
|
02:29:52 pm |
|
$10.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:30:13 pm |
|
$10.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2017 |
|
03:32:19 pm |
|
$10.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$11.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$12.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
12:00:00 am |
|
$12.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/02/2014 |
|
11:53:24 am |
|
$13.55 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274648FR |
|
|
01/31/2013 |
|
12:40:18 pm |
|
$13.82 |
|
$10.00 |
|
$0.15 |
|
$0.00 |
|
1 |
|
264622FR |
|
|
01/31/2013 |
|
12:40:18 pm |
|
$13.76 |
|
$10.00 |
|
$1.81 |
|
$0.00 |
|
1 |
|
264622FR |
|
|
01/31/2013 |
|
12:40:18 pm |
|
$12.88 |
|
$10.00 |
|
$3.34 |
|
$0.00 |
|
1 |
|
264622FR |
|
|
11/24/2009 |
|
03:14:51 pm |
|
$11.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
01/13/2009 |
|
11:08:56 am |
|
$11.06 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204633FR |
|
|
01/13/2009 |
|
11:08:57 am |
|
$10.94 |
|
$10.00 |
|
$2.23 |
|
$0.00 |
|
1 |
|
204633FR |
|
|
01/13/2009 |
|
11:08:57 am |
|
$9.58 |
|
$10.00 |
|
$4.50 |
|
$0.00 |
|
1 |
|
204633FR |
|
|
11/16/2005 |
|
04:09:20 pm |
|
$10.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
03:24:45 pm |
|
$10.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2003 |
|
10:48:28 am |
|
$10.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2002 |
|
09:47:16 am |
|
$9.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
06:45:10 pm |
|
$9.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
04:33:30 pm |
|
$9.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1999 |
|
10:35:34 am |
|
$8.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1998 |
|
12:34:33 pm |
|
$8.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/24/1997 |
|
03:18:41 pm |
|
$8.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1996 |
|
09:05:41 am |
|
$7.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1995 |
|
08:20:59 am |
|
$7.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002050 |
|
|
12/12/1994 |
|
03:33:02 pm |
|
$5.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003080 |
|
|
12/09/1993 |
|
02:44:24 pm |
|
$4.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002969 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 2:58:20 PM |
