Real Property Tax Payments
Serial Number: 49:159:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
12:36:03 pm |
|
$1,641.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2022 |
|
03:52:11 pm |
|
$1,390.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
06:05:11 pm |
|
$1,169.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
09:00:44 pm |
|
$1,153.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
07:36:36 pm |
|
$1,003.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
02:30:30 pm |
|
$890.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:32:51 pm |
|
$832.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$827.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$818.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2014 |
|
12:00:00 am |
|
$681.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$729.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$753.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
11:11:03 am |
|
$731.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 15 OF 18 |
|
|
11/29/2010 |
|
09:57:21 am |
|
$671.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 15 |
|
|
11/09/2009 |
|
08:18:33 am |
|
$765.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 14 |
|
|
11/12/2008 |
|
12:56:37 pm |
|
$743.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF14 |
|
|
11/29/2007 |
|
11:02:26 am |
|
$453.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF14 |
|
|
11/28/2006 |
|
11:02:52 am |
|
$541.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF14 |
|
|
11/29/2005 |
|
10:18:45 am |
|
$558.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF15 |
|
|
11/09/2004 |
|
10:41:14 am |
|
$562.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF15 |
|
|
11/26/2003 |
|
11:22:09 am |
|
$548.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 15 |
|
|
11/29/2002 |
|
12:44:41 pm |
|
$545.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF15 |
|
|
11/28/2001 |
|
10:43:57 am |
|
$538.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 14 |
|
|
11/29/2000 |
|
11:17:16 am |
|
$510.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF12 |
|
|
11/30/1999 |
|
10:44:55 am |
|
$488.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 11 |
|
|
11/24/1998 |
|
10:46:14 am |
|
$468.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 11 |
|
|
12/01/1997 |
|
10:25:19 am |
|
$500.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 11 |
|
|
12/02/1996 |
|
09:07:19 am |
|
$483.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF11 |
|
|
11/28/1995 |
|
12:41:53 pm |
|
$511.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004430 |
|
|
11/22/1994 |
|
10:12:09 am |
|
$568.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004435 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$562.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
11/30/1992 |
|
01:21:59 am |
|
$505.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8264 |
|
|
11/29/1991 |
|
01:59:01 am |
|
$453.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8264 |
|
|
12/11/1990 |
|
10:29:17 am |
|
$434.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMACMORT |
|
|
06/04/1993 |
|
10:40:21 am |
|
($5.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OVRPAY FEE |
|
|
12/05/1989 |
|
11:02:14 am |
|
$249.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
FIRSTSEC |
|
|
11/27/1989 |
|
10:10:36 am |
|
$249.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000400 |
|
|
07/21/1993 |
|
12:16:07 pm |
|
($244.63) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
STATEREFND |
|
|
11/27/1989 |
|
10:10:07 am |
|
$78.51 |
|
$10.00 |
|
$10.12 |
|
$0.00 |
|
1 |
|
RED 038192 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/12/2024 4:33:59 PM |
