Real Property Tax Payments
Serial Number: 66:164:0406
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/02/2024 |
|
12:17:23 pm |
|
$3,021.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2023 |
|
01:43:36 pm |
|
$2,804.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2022 |
|
05:37:09 pm |
|
$3,173.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
02:49:24 pm |
|
$2,728.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
07:51:40 am |
|
$2,619.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2019 |
|
02:30:08 pm |
|
$2,099.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/29/2019 |
|
12:30:23 pm |
|
$2,109.00 |
|
$21.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/20/2017 |
|
01:22:52 pm |
|
$2,065.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/27/2017 |
|
12:38:54 pm |
|
$2,155.86 |
|
$21.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2015 |
|
01:55:16 pm |
|
$2,272.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 160 OF 161 |
|
|
11/18/2014 |
|
08:47:22 am |
|
$2,236.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2013 |
|
08:33:12 am |
|
$2,332.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/23/2013 |
|
04:05:04 pm |
|
$2,503.77 |
|
$25.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
263849PR |
|
|
02/28/2013 |
|
12:03:14 pm |
|
$0.00 |
|
$24.57 |
|
$0.72 |
|
$0.00 |
|
2 |
|
266004PR |
|
|
01/26/2015 |
|
12:39:59 pm |
|
$25.29 |
|
$13.37 |
|
$5.22 |
|
$0.00 |
|
3 |
|
290366FR |
|
|
12/01/2011 |
|
09:04:39 am |
|
$2,685.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2010 |
|
08:27:35 am |
|
$2,368.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2009 |
|
02:28:47 pm |
|
$733.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/22/2009 |
|
10:36:53 am |
|
$19.47 |
|
$0.00 |
|
$0.05 |
|
$0.00 |
|
2 |
|
206374FR |
|
|
01/16/2009 |
|
10:01:50 am |
|
$953.96 |
|
$19.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205463PR |
|
|
04/24/2008 |
|
12:49:55 pm |
|
$853.00 |
|
$17.06 |
|
$27.78 |
|
$0.00 |
|
1 |
|
196801FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/28/2025 8:00:56 PM |
