Real Property Tax Payments
Serial Number: 32:043:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
11:26:10 am |
|
$43.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2023 |
|
09:30:12 am |
|
$40.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
10:17:55 am |
|
$41.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
12:57:28 pm |
|
$47.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
03:47:08 pm |
|
$49.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
09:24:35 am |
|
$47.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
02:30:41 pm |
|
$5,434.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
12:00:00 am |
|
($5,434.55) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/14/2018 |
|
02:36:52 pm |
|
$5,434.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 1 OF 49 |
|
|
06/12/2018 |
|
10:14:14 am |
|
$5,518.65 |
|
$0.00 |
|
$26.46 |
|
$0.00 |
|
2 |
|
330250FR |
|
|
05/02/2018 |
|
09:39:35 am |
|
$71.15 |
|
$139.75 |
|
$150.54 |
|
$0.00 |
|
1 |
|
329617PR |
|
|
05/02/2018 |
|
09:39:09 am |
|
$56.57 |
|
$10.00 |
|
$6.41 |
|
$0.00 |
|
1 |
|
329616PR |
|
|
05/02/2018 |
|
09:39:09 am |
|
$57.07 |
|
$10.00 |
|
$11.15 |
|
$0.00 |
|
1 |
|
329616PR |
|
|
05/02/2018 |
|
09:39:09 am |
|
$61.35 |
|
$10.00 |
|
$16.86 |
|
$0.00 |
|
1 |
|
329616PR |
|
|
05/02/2018 |
|
09:39:09 am |
|
$63.86 |
|
$10.00 |
|
$22.62 |
|
$0.00 |
|
1 |
|
329616PR |
|
|
08/26/2013 |
|
09:37:44 am |
|
$64.75 |
|
$10.00 |
|
$3.34 |
|
$0.00 |
|
1 |
|
270024FR |
|
|
08/06/2012 |
|
11:18:21 am |
|
$60.11 |
|
$10.00 |
|
$2.96 |
|
$0.00 |
|
1 |
|
256031FR |
|
|
03/02/2011 |
|
09:56:15 am |
|
$63.66 |
|
$10.00 |
|
$1.19 |
|
$0.00 |
|
1 |
|
236789FR |
|
|
12/14/2010 |
|
10:27:11 am |
|
$60.79 |
|
$10.00 |
|
$4.13 |
|
$0.00 |
|
1 |
|
230492FR |
|
|
12/14/2010 |
|
10:27:11 am |
|
$44.54 |
|
$10.00 |
|
$6.59 |
|
$0.00 |
|
1 |
|
230492FR |
|
|
12/06/2007 |
|
02:30:12 pm |
|
$44.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM32OF49 |
|
|
12/14/2010 |
|
10:27:11 am |
|
$40.08 |
|
$10.00 |
|
$22.17 |
|
$0.00 |
|
1 |
|
230492FR |
|
|
12/20/2005 |
|
02:42:34 pm |
|
$42.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM36OF44 |
|
|
10/26/2004 |
|
09:58:22 am |
|
$38.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/07/2003 |
|
02:48:38 pm |
|
$38.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/05/2002 |
|
12:14:11 pm |
|
$37.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/19/2001 |
|
09:24:43 am |
|
$38.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/09/2000 |
|
10:43:04 am |
|
$335.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/15/1999 |
|
03:03:43 pm |
|
$3,579.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
12/01/1998 |
|
11:11:10 am |
|
$3,528.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM88OF108 |
|
|
03/09/1998 |
|
12:49:22 pm |
|
$135.39 |
|
$0.00 |
|
$0.78 |
|
$0.00 |
|
2 |
|
079428FR |
|
|
02/23/1998 |
|
03:15:01 pm |
|
$3,725.97 |
|
$77.23 |
|
$58.16 |
|
$0.00 |
|
1 |
|
078961PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 3:36:25 PM |
