Real Property Tax Payments
Serial Number: 46:467:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
12:37:27 pm |
|
$701.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 14 |
|
|
11/28/2023 |
|
12:19:17 pm |
|
$687.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 14 |
|
|
11/16/2022 |
|
03:08:17 pm |
|
$437.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 14 |
|
|
11/23/2021 |
|
11:35:12 am |
|
$497.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 14 OF 14 |
|
|
11/25/2020 |
|
04:16:28 pm |
|
$511.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2019 |
|
01:12:20 pm |
|
$421.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
11/29/2018 |
|
01:20:38 pm |
|
$436.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 8 OF 8 |
|
|
11/30/2017 |
|
01:23:53 pm |
|
$425.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
11/30/2016 |
|
01:43:24 pm |
|
$431.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
12/03/2015 |
|
11:04:41 am |
|
$436.27 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300285FR |
|
|
12/01/2014 |
|
12:23:41 pm |
|
$434.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
11/26/2013 |
|
01:00:54 pm |
|
$455.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
12/05/2012 |
|
09:30:36 am |
|
$461.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
12/02/2011 |
|
12:00:00 am |
|
$451.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2010 |
|
09:19:21 am |
|
$123.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
12/02/2009 |
|
12:00:00 am |
|
$119.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/02/2009 |
|
01:46:06 pm |
|
$452.57 |
|
$10.00 |
|
$19.41 |
|
$0.00 |
|
1 |
|
213019FR |
|
|
11/29/2007 |
|
01:37:44 pm |
|
$453.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
10/02/2006 |
|
09:37:45 am |
|
$491.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GTTITLE |
|
|
10/02/2006 |
|
09:26:24 am |
|
$527.60 |
|
$10.55 |
|
$41.26 |
|
$0.00 |
|
1 |
|
172698FR |
|
|
02/14/2005 |
|
02:27:30 pm |
|
$528.37 |
|
$10.57 |
|
$5.48 |
|
$0.00 |
|
1 |
|
152676FR |
|
|
02/25/2005 |
|
04:47:30 pm |
|
($528.37) |
|
($10.57) |
|
($5.48) |
|
$0.00 |
|
2 |
|
REVS REDMP |
|
|
04/05/2005 |
|
10:53:41 am |
|
$528.37 |
|
$10.57 |
|
$11.45 |
|
$0.00 |
|
3 |
|
154327FR |
|
|
12/12/2003 |
|
03:31:20 pm |
|
$477.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 7 |
|
|
01/02/2003 |
|
03:24:56 pm |
|
$455.02 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122552PR |
|
|
01/14/2003 |
|
02:18:32 pm |
|
($455.02) |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVS REDMP |
|
|
02/20/2003 |
|
03:15:56 pm |
|
$465.02 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
126800FR |
|
|
11/05/2002 |
|
10:38:42 am |
|
$472.26 |
|
$10.00 |
|
$27.78 |
|
$0.00 |
|
1 |
|
119238FR |
|
|
12/05/2000 |
|
11:46:21 am |
|
$438.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 7 |
|
|
12/22/1999 |
|
08:06:51 am |
|
$416.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
|
|
12/22/1999 |
|
08:10:22 am |
|
$10.00 |
|
$0.00 |
|
$1.00 |
|
$0.00 |
|
2 |
|
091462FR |
|
|
01/29/1999 |
|
10:03:42 am |
|
$398.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
085038PR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 8:43:05 PM |
