Real Property Tax Payments
Serial Number: 65:196:0260
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
01:47:16 pm |
|
$2,689.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2023 |
|
01:14:52 pm |
|
$2,761.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/03/2022 |
|
01:09:51 pm |
|
$2,674.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/31/2021 |
|
06:16:20 pm |
|
$2,156.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/28/2021 |
|
01:08:50 pm |
|
$1,975.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
352972FR |
|
|
10/09/2019 |
|
10:43:33 am |
|
$4.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/09/2019 |
|
10:42:34 am |
|
$471.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/06/2018 |
|
12:09:40 pm |
|
$4.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/17/2018 |
|
10:15:58 am |
|
$6.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/06/2018 |
|
12:09:40 pm |
|
$458.03 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
05/30/2017 |
|
03:47:51 pm |
|
$5.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/17/2018 |
|
10:15:20 am |
|
$633.02 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
326674FR |
|
|
03/02/2017 |
|
10:02:59 am |
|
$383.47 |
|
$11.17 |
|
$5.36 |
|
$0.00 |
|
1 |
|
319285PR |
|
|
05/30/2017 |
|
03:46:45 pm |
|
$63.29 |
|
$0.00 |
|
$1.08 |
|
$0.00 |
|
2 |
|
321022FR |
|
|
12/08/2015 |
|
09:18:36 am |
|
$340.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/31/2015 |
|
11:02:28 am |
|
$58.73 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
303712FR |
|
|
01/09/2015 |
|
01:34:21 pm |
|
$326.82 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
288918PR |
|
|
12/13/2013 |
|
08:30:01 am |
|
$139.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/08/2015 |
|
09:17:51 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
300669PR |
|
|
12/13/2013 |
|
08:19:51 am |
|
$461.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/2013 |
|
08:22:11 am |
|
$139.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/13/2013 |
|
08:27:24 am |
|
($139.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
REVERSEOUT |
|
|
02/26/2013 |
|
11:01:11 am |
|
$425.39 |
|
$10.63 |
|
$6.19 |
|
$0.00 |
|
1 |
|
265902FR |
|
|
11/10/2011 |
|
12:00:00 am |
|
$363.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/21/2011 |
|
11:46:56 am |
|
$577.99 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
234719PR |
|
|
11/06/2009 |
|
12:00:00 am |
|
$546.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2009 |
|
02:10:44 pm |
|
$862.44 |
|
$17.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204172PR |
|
|
02/26/2013 |
|
11:01:11 am |
|
$5.53 |
|
$0.00 |
|
$0.74 |
|
$0.00 |
|
3 |
|
265902FR |
|
|
01/21/2011 |
|
11:46:56 am |
|
$10.03 |
|
$0.00 |
|
$1.98 |
|
$0.00 |
|
2 |
|
234719PR |
|
|
01/15/2008 |
|
01:41:53 pm |
|
$537.87 |
|
$10.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192470FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/7/2025 1:09:43 AM |
