Real Property Tax Payments
Serial Number: 31:016:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
11:36:50 am |
|
$17.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2023 |
|
09:28:05 am |
|
$15.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
10:14:03 am |
|
$15.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
12:54:24 pm |
|
$18.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
03:39:57 pm |
|
$18.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
09:21:08 am |
|
$18.30 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
02:30:42 pm |
|
$1,375.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2018 |
|
02:36:53 pm |
|
$1,375.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 38 OF 49 |
|
|
11/30/2018 |
|
12:00:00 am |
|
($1,375.20) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
05/02/2018 |
|
09:19:06 am |
|
$1,414.48 |
|
$35.36 |
|
$38.09 |
|
$0.00 |
|
1 |
|
329595FR |
|
|
05/02/2018 |
|
09:19:06 am |
|
$1,435.95 |
|
$35.90 |
|
$141.70 |
|
$0.00 |
|
1 |
|
329595FR |
|
|
05/02/2018 |
|
09:19:06 am |
|
$1,448.74 |
|
$36.22 |
|
$246.91 |
|
$0.00 |
|
1 |
|
329595FR |
|
|
05/02/2018 |
|
09:19:06 am |
|
$1,446.00 |
|
$36.15 |
|
$350.19 |
|
$0.00 |
|
1 |
|
329595FR |
|
|
05/02/2018 |
|
09:19:06 am |
|
$1,505.16 |
|
$37.63 |
|
$472.52 |
|
$0.00 |
|
1 |
|
329595FR |
|
|
08/26/2013 |
|
09:26:22 am |
|
$1,526.28 |
|
$38.16 |
|
$69.91 |
|
$0.00 |
|
1 |
|
270013FR |
|
|
08/06/2012 |
|
11:44:38 am |
|
$1,525.83 |
|
$38.15 |
|
$66.11 |
|
$0.00 |
|
1 |
|
256048FR |
|
|
03/02/2011 |
|
09:27:04 am |
|
$1,500.47 |
|
$37.51 |
|
$24.78 |
|
$0.00 |
|
1 |
|
236760FR |
|
|
03/02/2011 |
|
09:27:04 am |
|
$1,432.75 |
|
$28.66 |
|
$112.36 |
|
$0.00 |
|
1 |
|
236760FR |
|
|
03/02/2011 |
|
09:27:04 am |
|
$1,224.80 |
|
$24.50 |
|
$174.13 |
|
$0.00 |
|
1 |
|
236760FR |
|
|
12/06/2007 |
|
02:30:11 pm |
|
$1,210.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM21OF49 |
|
|
03/02/2011 |
|
09:27:04 am |
|
$1,102.34 |
|
$22.05 |
|
$535.09 |
|
$0.00 |
|
1 |
|
236760FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 3:43:40 AM |
