Real Property Tax Payments
Serial Number: 40:234:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/18/2024 |
|
09:01:50 pm |
|
$3,272.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2023 |
|
02:54:41 pm |
|
$3,025.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
01:59:59 pm |
|
$2,926.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE |
|
|
11/19/2021 |
|
11:06:54 am |
|
$2,851.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2020 |
|
12:56:55 pm |
|
$2,669.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2020 |
|
12:56:55 pm |
|
$2,348.13 |
|
$58.70 |
|
$160.03 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/03/2019 |
|
12:36:04 pm |
|
$2,293.50 |
|
$22.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/03/2019 |
|
12:36:04 pm |
|
$21.85 |
|
$32.78 |
|
$3.99 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
12/07/2017 |
|
01:50:28 pm |
|
$2,163.37 |
|
$21.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2016 |
|
12:00:00 am |
|
$2,269.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/03/2019 |
|
12:36:04 pm |
|
$2,132.51 |
|
$53.31 |
|
$460.28 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2014 |
|
04:37:27 pm |
|
$2,092.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
283976FR |
|
|
12/03/2014 |
|
04:37:27 pm |
|
$0.00 |
|
$20.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
283976FR |
|
|
12/02/2013 |
|
04:40:48 pm |
|
$1,928.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2012 |
|
11:07:25 am |
|
$2,044.08 |
|
$20.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258607PR |
|
|
01/10/2014 |
|
08:41:01 am |
|
$20.65 |
|
$30.97 |
|
$3.71 |
|
$0.00 |
|
2 |
|
276124PR |
|
|
01/10/2014 |
|
08:41:01 am |
|
$2,120.23 |
|
$53.01 |
|
$308.42 |
|
$0.00 |
|
1 |
|
276124PR |
|
|
01/10/2014 |
|
08:41:01 am |
|
$2,109.87 |
|
$52.75 |
|
$458.30 |
|
$0.00 |
|
1 |
|
276124PR |
|
|
01/10/2014 |
|
08:41:01 am |
|
$738.59 |
|
$41.99 |
|
$539.10 |
|
$0.00 |
|
1 |
|
276124PR |
|
|
03/12/2014 |
|
04:57:05 pm |
|
$1,361.15 |
|
$0.00 |
|
$14.22 |
|
$0.00 |
|
2 |
|
279640FR |
|
|
11/13/2008 |
|
03:20:51 pm |
|
$2,113.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/06/2007 |
|
03:12:43 pm |
|
$2,176.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
01:44:13 pm |
|
$1,571.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/2005 |
|
02:36:59 pm |
|
$1,689.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/08/2004 |
|
04:57:16 pm |
|
$1,659.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2003 |
|
08:34:45 am |
|
$1,610.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2002 |
|
04:38:03 pm |
|
$1,471.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2001 |
|
11:01:23 am |
|
$1,457.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
04:48:49 pm |
|
$1,701.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
11/30/1999 |
|
02:23:16 pm |
|
$1,636.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:47:46 pm |
|
$590.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
12/23/1997 |
|
09:43:05 am |
|
$588.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 8:21:56 PM |
