Real Property Tax Payments
Serial Number: 41:223:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
09:12:14 am |
|
$3,977.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2022 |
|
01:03:27 pm |
|
$4,071.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2021 |
|
09:11:12 am |
|
$3,678.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2020 |
|
03:18:31 pm |
|
$3,465.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2019 |
|
08:09:31 am |
|
$3,243.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/2018 |
|
12:34:24 pm |
|
$3,085.68 |
|
$31.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333195PR |
|
|
01/02/2019 |
|
02:54:28 pm |
|
$31.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
334499FR |
|
|
11/09/2017 |
|
03:32:27 pm |
|
$2,917.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2016 |
|
11:34:21 am |
|
$3,029.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2015 |
|
10:24:32 am |
|
$3,001.25 |
|
$30.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300681FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,733.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,685.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR BANK |
|
|
01/14/2013 |
|
04:26:32 pm |
|
$1,160.68 |
|
$11.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262997FR |
|
|
12/21/2011 |
|
11:48:14 am |
|
$231.51 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245645FR |
|
|
04/20/2011 |
|
02:17:54 pm |
|
$10.66 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
238966FR |
|
|
04/14/2011 |
|
12:45:02 pm |
|
$1,105.95 |
|
$27.92 |
|
$22.83 |
|
$0.00 |
|
1 |
|
238710PR |
|
|
04/08/2010 |
|
11:26:07 am |
|
$225.18 |
|
$10.00 |
|
$3.99 |
|
$0.00 |
|
1 |
|
224130FR |
|
|
01/22/2009 |
|
10:39:10 am |
|
$266.31 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206378FR |
|
|
04/28/2008 |
|
03:03:50 pm |
|
$114.01 |
|
$10.00 |
|
$4.13 |
|
$0.00 |
|
1 |
|
196868FR |
|
|
03/22/2007 |
|
03:48:16 pm |
|
$280.16 |
|
$10.00 |
|
$7.33 |
|
$0.00 |
|
1 |
|
183625FR |
|
|
11/23/2005 |
|
04:15:29 pm |
|
$260.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/18/2005 |
|
10:04:14 am |
|
$407.05 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150451FR |
|
|
02/17/2004 |
|
01:55:34 pm |
|
$298.18 |
|
$10.00 |
|
$2.83 |
|
$0.00 |
|
1 |
|
139591FR |
|
|
01/08/2003 |
|
12:41:15 pm |
|
$290.58 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123352FR |
|
|
11/26/2001 |
|
03:24:23 pm |
|
$290.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/07/2001 |
|
01:21:55 pm |
|
$1,566.33 |
|
$31.33 |
|
$19.96 |
|
$0.00 |
|
1 |
|
103101FR |
|
|
02/09/2000 |
|
03:12:11 pm |
|
$1,288.68 |
|
$25.77 |
|
$15.80 |
|
$0.00 |
|
1 |
|
092657FR |
|
|
02/04/1999 |
|
11:09:55 am |
|
$1,096.99 |
|
$21.94 |
|
$11.59 |
|
$0.00 |
|
1 |
|
085377FR |
|
|
01/16/1998 |
|
02:41:07 pm |
|
$1,091.33 |
|
$21.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
077760FR |
|
|
12/18/1996 |
|
08:30:07 am |
|
$1,008.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/29/1996 |
|
11:17:40 am |
|
$870.95 |
|
$17.42 |
|
$16.38 |
|
$0.00 |
|
1 |
|
RED 067841 |
|
|
12/12/1994 |
|
11:43:36 am |
|
$442.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 002804 |
|
|
11/24/1993 |
|
09:33:23 am |
|
$376.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000495 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 5:32:33 AM |
