Real Property Tax Payments
Serial Number: 41:218:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:41 am |
|
$3,489.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:47:43 pm |
|
$3,828.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:35 pm |
|
$3,271.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
10/20/2020 |
|
08:34:14 am |
|
$1,877.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/2019 |
|
02:30:19 pm |
|
$825.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2018 |
|
02:30:28 pm |
|
$833.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
03:32:20 pm |
|
$654.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$465.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2015 |
|
12:00:00 am |
|
$302.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
12:00:00 am |
|
$181.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2013 |
|
12:00:00 am |
|
$222.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$140.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/18/2011 |
|
12:00:00 am |
|
$299.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/21/2010 |
|
12:00:00 am |
|
$455.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:37:01 pm |
|
$510.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2008 |
|
03:24:36 pm |
|
$692.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/24/2007 |
|
03:07:21 pm |
|
$806.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/25/2006 |
|
09:29:01 am |
|
$437.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/2005 |
|
10:46:37 am |
|
$452.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2004 |
|
10:03:32 am |
|
$1,359.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2003 |
|
11:52:04 am |
|
$833.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2002 |
|
10:49:37 am |
|
$814.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2001 |
|
09:50:41 am |
|
$1,411.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2000 |
|
01:17:27 pm |
|
$1,487.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/23/2000 |
|
01:49:14 pm |
|
$1,414.37 |
|
$28.29 |
|
$39.46 |
|
$0.00 |
|
1 |
|
094375FR |
|
|
11/30/1998 |
|
04:59:28 pm |
|
$1,383.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8384 |
|
|
11/28/1997 |
|
10:55:42 am |
|
$1,538.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2856 |
|
|
11/18/1996 |
|
09:31:34 am |
|
$1,472.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVP |
|
|
11/20/1995 |
|
02:49:07 pm |
|
$1,448.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
11/14/1994 |
|
10:43:51 am |
|
$1,541.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
|
|
12/14/1993 |
|
12:47:32 pm |
|
$214.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000344 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 11:05:31 PM |
