Real Property Tax Payments
Serial Number: 65:110:0027
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2024 |
|
12:00:00 am |
|
$1,685.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANT PAYMENTS |
|
|
11/15/2023 |
|
03:32:15 pm |
|
$1,664.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2022 |
|
02:39:21 pm |
|
$1,499.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2021 |
|
02:27:54 pm |
|
$1,260.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
02:17:26 pm |
|
$1,243.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2019 |
|
01:30:25 pm |
|
$1,081.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
04:25:38 pm |
|
$924.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
04:01:01 pm |
|
$848.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/08/2016 |
|
12:11:15 pm |
|
$910.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 14 OF 17 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$881.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2014 |
|
12:00:00 am |
|
$785.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/04/2015 |
|
11:01:13 am |
|
$0.00 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
1 |
|
297224FR |
|
|
05/04/2015 |
|
11:01:13 am |
|
$840.48 |
|
$21.01 |
|
$78.94 |
|
$0.00 |
|
2 |
|
297224FR |
|
|
12/11/2012 |
|
02:23:09 pm |
|
$867.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 18 |
|
|
12/09/2011 |
|
01:53:17 pm |
|
$841.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
12/01/2010 |
|
12:00:00 am |
|
$815.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$820.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/21/2010 |
|
09:20:01 am |
|
$786.43 |
|
$15.73 |
|
$52.20 |
|
$0.00 |
|
1 |
|
220177FR |
|
|
01/21/2010 |
|
09:20:01 am |
|
$207.09 |
|
$10.00 |
|
$45.42 |
|
$0.00 |
|
1 |
|
220177FR |
|
|
01/21/2010 |
|
09:20:01 am |
|
$104.88 |
|
$10.00 |
|
$39.30 |
|
$0.00 |
|
1 |
|
220177FR |
Note: Applicable payments are highlighted in bold
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This page was created on 2/23/2025 12:19:37 AM |
