Real Property Tax Payments
Serial Number: 45:178:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/11/2024 |
|
08:55:58 am |
|
$5,062.07 |
|
$50.62 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/29/2024 |
|
12:21:39 pm |
|
$5,062.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2024 |
|
03:39:25 pm |
|
($5,062.07) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/12/2023 |
|
01:25:57 pm |
|
$4,668.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
07:35:00 am |
|
$4,551.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2021 |
|
12:50:39 pm |
|
$3,443.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2020 |
|
08:50:31 am |
|
$3,351.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2019 |
|
07:24:23 am |
|
$3,045.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2018 |
|
07:36:22 pm |
|
$2,787.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2018 |
|
09:17:10 am |
|
($2,787.27) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/15/2018 |
|
05:08:25 pm |
|
$2,787.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2017 |
|
09:28:11 am |
|
$2,793.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2016 |
|
12:00:00 am |
|
$3,052.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
08:22:26 am |
|
$3,046.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 138 OF 263 |
|
|
11/25/2014 |
|
12:00:00 am |
|
$2,749.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
02:16:06 pm |
|
$2,528.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2012 |
|
12:00:00 am |
|
$2,797.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$2,433.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
02:58:19 pm |
|
$2,224.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:14:45 pm |
|
$2,195.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
05/05/2009 |
|
10:52:58 am |
|
$2,316.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
210507FR |
|
|
05/05/2009 |
|
10:52:58 am |
|
$0.00 |
|
$46.33 |
|
$61.09 |
|
$0.00 |
|
1 |
|
210507FR |
|
|
11/29/2007 |
|
02:22:36 pm |
|
$2,270.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200726990000 |
|
|
11/29/2006 |
|
09:38:49 am |
|
$2,084.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200626990000 |
|
|
11/29/2005 |
|
03:55:20 pm |
|
$2,249.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200526990000 |
|
|
11/29/2004 |
|
02:10:24 pm |
|
$1,668.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200426990000 |
|
|
11/26/2003 |
|
12:18:27 pm |
|
$716.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
12/04/2002 |
|
03:24:38 pm |
|
$652.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
11:59:41 am |
|
$643.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
07:57:46 pm |
|
$627.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/1999 |
|
12:31:17 pm |
|
$624.96 |
|
$12.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 10 |
|
|
12/03/1998 |
|
09:26:45 am |
|
$532.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM15OF22 |
|
|
12/09/1997 |
|
04:19:37 pm |
|
$529.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM23OF26 |
|
|
12/04/1996 |
|
09:11:28 am |
|
$489.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM23OF31 |
|
|
12/04/1995 |
|
10:23:13 am |
|
$1,068.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 005225 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 12:48:59 PM |
