Real Property Tax Payments
Serial Number: 59:038:0134
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/17/2025 |
|
01:45:18 pm |
|
$9.37 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/03/2024 |
|
01:55:32 pm |
|
$8.63 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/10/2023 |
|
07:23:34 pm |
|
$8.87 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/03/2022 |
|
06:52:26 pm |
|
$7.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2021 |
|
12:01:24 pm |
|
$5.44 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/16/2019 |
|
03:33:39 pm |
|
$5.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/28/2018 |
|
09:43:54 am |
|
$5.50 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333983FR |
|
|
08/03/2018 |
|
12:09:10 pm |
|
$5.68 |
|
$10.00 |
|
$0.65 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
04/06/2017 |
|
12:47:03 pm |
|
$6.12 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
320123FR |
|
|
03/24/2016 |
|
12:06:58 pm |
|
$6.47 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
308926FR |
|
|
03/20/2015 |
|
11:09:33 am |
|
$6.50 |
|
$3.50 |
|
$0.09 |
|
$0.00 |
|
2 |
|
294834FR |
|
|
02/02/2015 |
|
03:31:39 pm |
|
$0.00 |
|
$6.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
291154PR |
|
|
11/22/2013 |
|
12:00:00 am |
|
$7.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
($172.19) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/29/2012 |
|
12:00:00 am |
|
$172.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/05/2013 |
|
04:36:02 pm |
|
$172.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
265040FR |
|
|
11/04/2011 |
|
12:00:00 am |
|
$171.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$163.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
12:00:00 am |
|
$151.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/16/2009 |
|
10:21:14 am |
|
$141.64 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205484FR |
|
|
11/26/2007 |
|
03:42:23 pm |
|
$133.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/05/2007 |
|
08:16:31 am |
|
$99.48 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177031PR |
|
|
03/22/2007 |
|
03:19:44 pm |
|
$10.00 |
|
$0.00 |
|
$0.27 |
|
$0.00 |
|
2 |
|
183617FR |
|
|
12/06/2005 |
|
04:44:26 pm |
|
$126.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
02/16/2005 |
|
01:10:48 pm |
|
$130.06 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
152828FR |
|
|
09/10/2004 |
|
12:18:06 pm |
|
$110.64 |
|
$10.00 |
|
$6.67 |
|
$0.00 |
|
1 |
|
144210PR |
|
|
02/16/2005 |
|
01:10:49 pm |
|
$16.67 |
|
$0.00 |
|
$0.34 |
|
$0.00 |
|
2 |
|
152828FR |
|
|
12/22/2003 |
|
09:19:02 am |
|
$115.93 |
|
$10.00 |
|
$8.29 |
|
$0.00 |
|
3 |
|
134217FR |
|
|
12/04/2002 |
|
06:13:35 pm |
|
$115.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/16/2002 |
|
10:48:13 am |
|
($115.93) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/05/2001 |
|
05:54:37 pm |
|
$113.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/30/2000 |
|
08:10:49 pm |
|
$109.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/10/1999 |
|
03:21:58 pm |
|
$112.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/12/1998 |
|
11:46:53 am |
|
$94.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/26/2025 10:38:17 PM |
