Real Property Tax Payments
Serial Number: 46:535:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/12/2024 |
|
06:59:12 pm |
|
$4,789.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2023 |
|
10:44:34 am |
|
$4,743.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2022 |
|
06:33:20 pm |
|
$4,321.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2021 |
|
10:51:05 am |
|
$3,897.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2020 |
|
05:01:31 pm |
|
$3,664.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/12/2019 |
|
05:52:08 pm |
|
$3,357.00 |
|
$33.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
05:45:45 pm |
|
$3,118.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2017 |
|
05:19:29 pm |
|
$2,819.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2016 |
|
08:41:28 am |
|
$3,056.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
06:56:28 pm |
|
$3,015.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 103 OF 170 |
|
|
12/02/2014 |
|
11:01:02 am |
|
$3,017.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2013 |
|
12:00:00 am |
|
$2,441.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2012 |
|
04:39:34 pm |
|
$1,400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
258195PR |
|
|
04/01/2013 |
|
03:25:58 pm |
|
$24.69 |
|
$37.05 |
|
$1.08 |
|
$0.00 |
|
3 |
|
267257FR |
|
|
12/10/2012 |
|
04:38:19 pm |
|
$1,044.75 |
|
$24.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258193PR |
|
|
12/06/2011 |
|
12:03:06 pm |
|
$2,422.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/2010 |
|
12:46:39 pm |
|
$2,342.84 |
|
$23.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231812PR |
|
|
01/06/2011 |
|
09:36:17 am |
|
$23.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
232657FR |
|
|
11/27/2009 |
|
12:00:00 am |
|
$2,261.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
05:24:40 pm |
|
$2,022.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/05/2007 |
|
11:40:11 am |
|
$2,001.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2012 |
|
04:39:12 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
258194FR |
|
|
12/05/2006 |
|
02:00:11 pm |
|
$2,022.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2005 |
|
09:33:32 am |
|
$2,139.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
02:14:55 pm |
|
$2,116.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200441041000 |
|
|
01/16/2004 |
|
08:46:40 am |
|
$1,885.80 |
|
$38.68 |
|
$9.43 |
|
$0.00 |
|
1 |
|
137591FR |
|
|
01/16/2004 |
|
08:46:40 am |
|
$38.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
137591FR |
|
|
01/16/2004 |
|
08:46:40 am |
|
$9.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
137591FR |
|
|
12/05/2002 |
|
06:30:00 pm |
|
$1,885.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
04:05:12 pm |
|
$1,556.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/2000 |
|
08:31:14 am |
|
$87.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
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Note: Applicable payments are highlighted in bold
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This page was created on 4/1/2025 9:27:42 PM |
