Real Property Tax Payments
Serial Number: 40:159:0037
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/01/2024 |
|
11:26:18 pm |
|
$2,412.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2023 |
|
02:49:19 pm |
|
$2,248.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2022 |
|
07:09:24 pm |
|
$2,426.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2021 |
|
02:15:57 pm |
|
$2,077.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
02:15:57 pm |
|
$1,942.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2019 |
|
10:40:55 pm |
|
$1,771.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2018 |
|
05:17:13 pm |
|
$1,723.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2017 |
|
03:31:58 pm |
|
$1,673.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2016 |
|
05:39:54 pm |
|
$1,596.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/28/2015 |
|
08:02:47 pm |
|
$1,562.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2014 |
|
05:49:01 pm |
|
$1,501.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,492.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,449.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$1,490.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2010 |
|
11:29:15 am |
|
$1,428.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2009 |
|
08:09:01 am |
|
$1,345.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2008 |
|
04:55:30 pm |
|
$1,426.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2007 |
|
08:15:29 am |
|
$1,295.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2007 |
|
02:28:33 pm |
|
$147.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/13/2006 |
|
08:03:01 am |
|
$1,243.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/13/2006 |
|
08:03:01 am |
|
$52.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2005 |
|
11:44:38 am |
|
$1,243.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/14/2005 |
|
10:41:41 am |
|
$20.01 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
150189FR |
|
|
11/23/2004 |
|
08:36:04 am |
|
$1,228.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2003 |
|
10:08:18 am |
|
$1,134.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2003 |
|
12:09:13 pm |
|
$93.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/27/2002 |
|
12:37:07 pm |
|
$1,133.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:24:42 pm |
|
$1,091.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:00:21 pm |
|
$1,037.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:31:28 pm |
|
$1,050.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:29:52 pm |
|
$909.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS05319 |
|
|
12/04/1997 |
|
08:33:03 am |
|
$910.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
9705686 |
|
|
12/03/1996 |
|
09:49:04 am |
|
$836.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2097 |
|
|
11/30/1995 |
|
12:18:02 pm |
|
$917.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2097 |
|
|
11/30/1994 |
|
01:15:12 am |
|
$719.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2097 |
|
|
11/09/1993 |
|
12:28:19 pm |
|
$638.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000194 |
|
|
12/04/1992 |
|
03:00:18 pm |
|
$191.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001552 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 4:45:14 AM |