Real Property Tax Payments
Serial Number: 32:045:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
11:26:10 am |
|
$41.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2023 |
|
09:30:12 am |
|
$37.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
10:17:55 am |
|
$38.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
12:57:28 pm |
|
$44.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
03:47:08 pm |
|
$45.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
09:24:35 am |
|
$44.77 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
02:30:41 pm |
|
$2,498.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
12:00:00 am |
|
($2,498.72) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/14/2018 |
|
02:36:52 pm |
|
$2,498.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 3 OF 49 |
|
|
06/12/2018 |
|
10:15:46 am |
|
$2,503.64 |
|
$0.00 |
|
$12.00 |
|
$0.00 |
|
2 |
|
330252FR |
|
|
05/02/2018 |
|
09:46:43 am |
|
$66.46 |
|
$64.25 |
|
$69.21 |
|
$0.00 |
|
1 |
|
329621PR |
|
|
05/02/2018 |
|
09:45:40 am |
|
$52.84 |
|
$10.00 |
|
$6.05 |
|
$0.00 |
|
1 |
|
329620PR |
|
|
05/02/2018 |
|
09:45:40 am |
|
$53.31 |
|
$10.00 |
|
$10.53 |
|
$0.00 |
|
1 |
|
329620PR |
|
|
05/02/2018 |
|
09:45:40 am |
|
$57.31 |
|
$10.00 |
|
$15.90 |
|
$0.00 |
|
1 |
|
329620PR |
|
|
05/02/2018 |
|
09:45:40 am |
|
$59.65 |
|
$10.00 |
|
$21.33 |
|
$0.00 |
|
1 |
|
329620PR |
|
|
08/26/2013 |
|
09:39:38 am |
|
$60.49 |
|
$10.00 |
|
$3.15 |
|
$0.00 |
|
1 |
|
270026FR |
|
|
08/06/2012 |
|
11:20:06 am |
|
$56.14 |
|
$10.00 |
|
$2.80 |
|
$0.00 |
|
1 |
|
256033FR |
|
|
03/02/2011 |
|
09:58:13 am |
|
$59.47 |
|
$10.00 |
|
$1.12 |
|
$0.00 |
|
1 |
|
236791FR |
|
|
12/14/2010 |
|
10:25:45 am |
|
$56.78 |
|
$10.00 |
|
$3.90 |
|
$0.00 |
|
1 |
|
230490FR |
|
|
12/14/2010 |
|
10:25:45 am |
|
$41.60 |
|
$10.00 |
|
$6.24 |
|
$0.00 |
|
1 |
|
230490FR |
|
|
12/06/2007 |
|
02:30:13 pm |
|
$41.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM34OF49 |
|
|
12/14/2010 |
|
10:25:45 am |
|
$37.44 |
|
$10.00 |
|
$21.00 |
|
$0.00 |
|
1 |
|
230490FR |
|
|
12/20/2005 |
|
02:42:32 pm |
|
$39.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM26OF44 |
|
|
10/26/2004 |
|
09:58:22 am |
|
$35.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/07/2003 |
|
02:48:38 pm |
|
$36.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/05/2002 |
|
12:14:15 pm |
|
$35.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/19/2001 |
|
09:24:43 am |
|
$35.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/09/2000 |
|
10:42:51 am |
|
$31.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/15/1999 |
|
03:04:04 pm |
|
$1,646.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
12/01/1998 |
|
11:11:10 am |
|
$1,622.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM90OF108 |
|
|
12/10/1997 |
|
01:18:54 pm |
|
$1,775.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:17:54 AM |
