Real Property Tax Payments
Serial Number: 65:155:0202
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
10:40:01 am |
|
$33.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
12/02/2024 |
|
03:33:00 pm |
|
$1,525.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
LERETA TAX SERVICE |
|
|
12/05/2023 |
|
10:40:01 am |
|
$1,410.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/12/2022 |
|
03:16:41 pm |
|
$1,512.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2021 |
|
03:33:50 pm |
|
$877.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2021 |
|
03:36:27 pm |
|
$450.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/10/2020 |
|
11:59:42 am |
|
$1,242.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2019 |
|
11:58:52 am |
|
$1,092.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/25/2019 |
|
10:13:03 am |
|
$1,014.45 |
|
$10.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
336433FR |
|
|
05/08/2018 |
|
01:51:40 pm |
|
$925.75 |
|
$23.14 |
|
$23.29 |
|
$0.00 |
|
1 |
|
329754FR |
|
|
11/15/2016 |
|
12:00:00 am |
|
$916.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
01:27:56 pm |
|
$968.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2014 |
|
12:00:00 am |
|
$867.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2013 |
|
12:00:00 am |
|
$870.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$890.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$1,026.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2010 |
|
12:00:00 am |
|
$997.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:10:27 pm |
|
$919.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:15:14 pm |
|
$915.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:16:24 pm |
|
$879.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:13:04 pm |
|
$105.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/4/2025 7:35:31 PM |
