Real Property Tax Payments
Serial Number: 41:175:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2023 |
|
10:01:34 am |
|
$2,062.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2022 |
|
12:03:34 pm |
|
$2,144.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2021 |
|
10:32:35 am |
|
$1,924.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2020 |
|
10:17:44 am |
|
$1,787.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2019 |
|
10:44:54 am |
|
$1,607.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2018 |
|
01:57:27 pm |
|
$1,648.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2017 |
|
03:32:10 pm |
|
$1,563.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$1,486.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,558.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,406.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,369.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,460.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,497.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,490.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:41 pm |
|
$1,395.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:15:54 pm |
|
$1,539.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:25:12 pm |
|
$1,584.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
03:57:33 pm |
|
$1,292.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS88880 |
|
|
11/23/2005 |
|
12:39:13 pm |
|
$1,389.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:18:17 am |
|
$1,364.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:46:53 am |
|
$1,324.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
12/03/2002 |
|
02:56:55 pm |
|
$1,210.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
04:12:19 pm |
|
$1,198.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
12/01/2000 |
|
04:54:45 pm |
|
$1,141.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8384 |
|
|
11/30/1999 |
|
02:16:59 pm |
|
$1,098.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2856 |
|
|
12/24/1998 |
|
03:19:56 pm |
|
$1,037.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
11/28/1997 |
|
11:13:24 am |
|
$1,032.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA6582 |
|
|
12/03/1996 |
|
10:12:50 am |
|
$904.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA6582 |
|
|
11/30/1995 |
|
12:42:07 pm |
|
$1,002.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA6582 |
|
|
11/30/1994 |
|
01:15:30 am |
|
$1,210.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2224 |
|
|
11/30/1993 |
|
01:02:22 am |
|
$1,071.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2224 |
|
|
11/30/1992 |
|
01:15:59 am |
|
$990.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
92TA2584 |
|
|
04/28/1993 |
|
11:20:47 am |
|
($990.87) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#8353 |
|
|
11/20/1992 |
|
01:54:25 pm |
|
$990.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003888 |
|
|
11/29/1991 |
|
01:59:22 am |
|
$434.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2584 |
|
|
11/02/1990 |
|
09:09:57 am |
|
$195.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001132 |
|
|
11/02/1990 |
|
12:30:20 pm |
|
$199.40 |
|
$10.00 |
|
$22.67 |
|
$0.00 |
|
1 |
|
RED 039799 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 5:35:50 AM |
