Real Property Tax Payments
Serial Number: 59:113:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
03:06:07 pm |
|
$3.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
01:42:25 pm |
|
$3.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
03:01:30 pm |
|
$3.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
06:14:23 pm |
|
$3.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/27/2019 |
|
01:46:00 pm |
|
$724.45 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/27/2019 |
|
01:46:00 pm |
|
$770.76 |
|
$19.27 |
|
$66.03 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/12/2017 |
|
01:50:05 pm |
|
$990.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 20 |
|
|
12/02/2016 |
|
12:00:00 am |
|
$1,052.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2015 |
|
11:32:50 am |
|
$1,095.83 |
|
$10.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300543FR |
|
|
12/07/2015 |
|
11:32:50 am |
|
$1,082.39 |
|
$27.06 |
|
$71.70 |
|
$0.00 |
|
1 |
|
300543FR |
|
|
12/07/2015 |
|
11:32:50 am |
|
$298.54 |
|
$10.00 |
|
$41.54 |
|
$0.00 |
|
1 |
|
300543FR |
|
|
12/07/2015 |
|
11:32:50 am |
|
$304.35 |
|
$10.00 |
|
$64.33 |
|
$0.00 |
|
1 |
|
300543FR |
|
|
12/07/2015 |
|
11:32:51 am |
|
$307.47 |
|
$10.00 |
|
$87.19 |
|
$0.00 |
|
1 |
|
300543FR |
|
|
11/30/2010 |
|
04:30:26 pm |
|
$294.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
12:00:00 am |
|
$273.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:34:51 pm |
|
$260.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/10/2007 |
|
02:34:20 pm |
|
$251.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 27 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/27/2024 1:26:32 AM |
