Real Property Tax Payments
Serial Number: 66:032:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/10/2025 |
|
10:52:08 am |
|
$4,141.74 |
|
$103.54 |
|
$47.69 |
|
$0.00 |
|
1 |
|
375982FR |
|
|
12/28/2023 |
|
10:58:01 am |
|
$4,195.00 |
|
$41.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
368478FR |
|
|
09/28/2023 |
|
02:37:12 pm |
|
$4,634.71 |
|
$115.87 |
|
$352.71 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
10/12/2022 |
|
02:29:09 pm |
|
$4,269.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/21/2022 |
|
11:06:44 am |
|
($4,269.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#64239 |
|
|
10/21/2022 |
|
11:15:01 am |
|
$3,949.03 |
|
$98.73 |
|
$221.24 |
|
$0.00 |
|
1 |
|
361609FR |
|
|
03/30/2021 |
|
01:56:40 pm |
|
$1,767.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
03/30/2021 |
|
01:55:08 pm |
|
$2,174.50 |
|
$98.54 |
|
$68.96 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/30/2021 |
|
01:56:40 pm |
|
$3,452.91 |
|
$86.32 |
|
$341.17 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/27/2018 |
|
12:21:05 pm |
|
$3,458.67 |
|
$34.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333617FR |
|
|
12/27/2018 |
|
12:21:05 pm |
|
$3,421.61 |
|
$85.54 |
|
$251.48 |
|
$0.00 |
|
1 |
|
333617FR |
|
|
10/28/2016 |
|
02:39:40 pm |
|
$3,315.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2016 |
|
02:38:45 pm |
|
$2,920.12 |
|
$73.00 |
|
$172.88 |
|
$0.00 |
|
1 |
|
311622FR |
|
|
06/16/2015 |
|
10:45:56 am |
|
$2,717.64 |
|
$67.94 |
|
$89.21 |
|
$0.00 |
|
1 |
|
298099FR |
|
|
06/16/2015 |
|
10:45:56 am |
|
$24.83 |
|
$37.25 |
|
$6.33 |
|
$0.00 |
|
2 |
|
298099FR |
|
|
01/16/2014 |
|
04:27:04 pm |
|
$2,458.38 |
|
$24.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276972PR |
|
|
02/15/2013 |
|
03:32:28 pm |
|
$2,387.01 |
|
$59.68 |
|
$21.58 |
|
$0.00 |
|
1 |
|
265442FR |
|
|
01/23/2012 |
|
12:47:51 pm |
|
$2,471.37 |
|
$24.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248686FR |
|
|
11/22/2010 |
|
12:00:00 am |
|
$2,552.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/04/2010 |
|
01:10:55 pm |
|
$2,537.62 |
|
$50.75 |
|
$27.92 |
|
$0.00 |
|
1 |
|
222949FR |
|
|
03/04/2010 |
|
01:10:55 pm |
|
$2,705.93 |
|
$54.12 |
|
$202.28 |
|
$0.00 |
|
1 |
|
222949FR |
|
|
11/26/2007 |
|
02:04:15 pm |
|
$2,531.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
01:14:26 pm |
|
$2,665.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS17312 |
|
|
11/23/2005 |
|
12:00:26 pm |
|
$1,494.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS17312 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/20/2025 11:58:11 PM |
