Real Property Tax Payments
Serial Number: 40:352:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/14/2023 |
|
10:56:47 am |
|
$10,573.75 |
|
$105.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/17/2023 |
|
10:18:30 am |
|
$11,649.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/10/2022 |
|
11:30:39 am |
|
$1.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 54 OF 59 |
|
|
01/07/2022 |
|
02:06:59 pm |
|
($1.23) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#63758 |
|
|
12/01/2021 |
|
12:56:03 pm |
|
$9,450.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 21 |
|
|
11/13/2020 |
|
05:12:28 pm |
|
$9,548.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/18/2019 |
|
03:05:16 pm |
|
$8,062.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/26/2018 |
|
01:22:58 pm |
|
$7,458.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/22/2017 |
|
12:30:02 pm |
|
$6,746.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/03/2016 |
|
12:00:00 am |
|
$6,568.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2015 |
|
12:00:00 am |
|
$5,644.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
12:00:00 am |
|
$4,756.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
12:00:00 am |
|
$4,187.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$4,148.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2011 |
|
12:00:00 am |
|
$4,066.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$5,489.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
USBANCORP SERVICE PROVIDERS, L |
|
|
12/07/2009 |
|
09:38:25 am |
|
$5,801.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/01/2009 |
|
12:18:27 pm |
|
$4,050.91 |
|
$81.02 |
|
$117.45 |
|
$0.00 |
|
1 |
|
211311FR |
|
|
06/01/2009 |
|
12:18:27 pm |
|
$1,969.56 |
|
$39.39 |
|
$299.57 |
|
$0.00 |
|
1 |
|
211311FR |
|
|
06/01/2009 |
|
12:18:28 pm |
|
$1,961.26 |
|
$39.23 |
|
$552.46 |
|
$0.00 |
|
1 |
|
211311FR |
|
|
03/03/2006 |
|
09:25:01 am |
|
$1,209.41 |
|
$0.00 |
|
$22.42 |
|
$0.00 |
|
2 |
|
167954FR |
|
|
12/27/2005 |
|
12:37:22 pm |
|
$627.61 |
|
$36.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161477PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/12/2024 1:27:48 AM |
