Real Property Tax Payments
Serial Number: 98:025:0089
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/12/2023 |
|
10:32:31 pm |
|
$1,877.12 |
|
$18.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/18/2023 |
|
01:25:05 pm |
|
$1,928.19 |
|
$48.20 |
|
$58.48 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2021 |
|
11:28:23 pm |
|
$2,319.84 |
|
$23.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2021 |
|
11:28:23 pm |
|
$2,359.22 |
|
$58.98 |
|
$157.68 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
02:29:56 pm |
|
$2,269.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
02:29:57 pm |
|
$2,387.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2021 |
|
11:28:23 pm |
|
$2,452.54 |
|
$61.31 |
|
$716.53 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
09/09/2016 |
|
03:38:48 pm |
|
$2,629.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/18/2016 |
|
01:53:23 pm |
|
$2,759.16 |
|
$68.98 |
|
$42.19 |
|
$0.00 |
|
1 |
|
308814FR |
|
|
03/18/2016 |
|
01:53:24 pm |
|
$2,768.47 |
|
$69.21 |
|
$240.97 |
|
$0.00 |
|
1 |
|
308814FR |
|
|
03/18/2016 |
|
01:53:24 pm |
|
$2,954.86 |
|
$73.87 |
|
$469.20 |
|
$0.00 |
|
1 |
|
308814FR |
|
|
12/14/2012 |
|
02:18:36 pm |
|
$3,008.80 |
|
$30.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258970FR |
|
|
01/17/2012 |
|
04:35:40 pm |
|
$510.35 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
248260FR |
|
|
11/30/2011 |
|
09:16:47 am |
|
($510.35) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/23/2011 |
|
12:00:00 am |
|
$510.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$485.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/28/2009 |
|
02:43:55 pm |
|
$453.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217141FR |
|
|
01/26/2009 |
|
10:20:50 am |
|
$255.99 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206808FR |
|
|
04/20/1995 |
|
09:18:06 am |
|
($58.09) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLRD#11265 |
|
|
12/01/1989 |
|
12:40:24 pm |
|
$2,216.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002310 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 5:51:21 PM |
