Real Property Tax Payments
Serial Number: 49:330:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/14/2025 |
|
09:11:27 am |
|
$4,933.71 |
|
$49.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
375140FR |
|
|
01/14/2025 |
|
09:11:27 am |
|
$4,733.62 |
|
$118.34 |
|
$503.81 |
|
$0.00 |
|
1 |
|
375140FR |
|
|
11/21/2022 |
|
11:44:03 am |
|
$4,436.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2022 |
|
11:43:31 am |
|
$3,995.98 |
|
$99.90 |
|
$255.29 |
|
$0.00 |
|
1 |
|
361743FR |
|
|
02/02/2021 |
|
01:19:16 pm |
|
$3,894.18 |
|
$97.35 |
|
$25.26 |
|
$0.00 |
|
1 |
|
353250FR |
|
|
01/31/2020 |
|
02:23:06 pm |
|
$3,330.06 |
|
$33.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346275FR |
|
|
01/31/2020 |
|
02:23:06 pm |
|
$2,956.78 |
|
$73.92 |
|
$277.79 |
|
$0.00 |
|
1 |
|
346275FR |
|
|
06/25/2018 |
|
02:28:13 pm |
|
$2,818.36 |
|
$70.46 |
|
$97.51 |
|
$0.00 |
|
1 |
|
330372FR |
|
|
06/25/2018 |
|
02:28:13 pm |
|
$2,980.51 |
|
$74.51 |
|
$316.97 |
|
$0.00 |
|
1 |
|
330372FR |
|
|
04/01/2016 |
|
03:16:38 pm |
|
$2,925.60 |
|
$73.14 |
|
$52.76 |
|
$0.00 |
|
1 |
|
309158FR |
|
|
04/01/2016 |
|
03:16:38 pm |
|
$2,600.42 |
|
$40.41 |
|
$231.33 |
|
$0.00 |
|
2 |
|
309158FR |
|
|
07/10/2015 |
|
11:27:31 am |
|
$0.00 |
|
$24.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
298326PR |
|
|
12/01/2013 |
|
12:48:00 pm |
|
$2,424.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2013 |
|
11:21:15 am |
|
($24.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
11/27/2012 |
|
12:00:00 am |
|
$2,194.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$2,262.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$2,068.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON FEDERAL SAVINGS |
|
|
11/30/2009 |
|
08:15:19 pm |
|
$2,137.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHINGTON FEDERAL SAVINGS |
|
|
11/24/2008 |
|
02:38:29 pm |
|
$2,172.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS94519 |
|
|
04/29/2008 |
|
11:42:12 am |
|
$2,129.56 |
|
$42.59 |
|
$73.61 |
|
$0.00 |
|
1 |
|
196919FR |
|
|
05/14/2007 |
|
12:54:12 pm |
|
$1,970.04 |
|
$39.40 |
|
$82.99 |
|
$0.00 |
|
1 |
|
185193FR |
|
|
11/23/2005 |
|
11:39:12 am |
|
$2,100.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:04:52 am |
|
$1,876.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:05:48 am |
|
$1,838.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:38:52 pm |
|
$1,675.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:30:47 pm |
|
$1,650.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:12:40 pm |
|
$1,537.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS469 |
|
|
03/13/2000 |
|
04:31:39 pm |
|
$616.20 |
|
$12.32 |
|
$14.55 |
|
$0.00 |
|
1 |
|
094072FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/26/2025 5:14:42 PM |
