Real Property Tax Payments
Serial Number: 41:228:0035
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
01:15:45 pm |
|
$2,232.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
04:58:23 pm |
|
$2,255.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
11:36:08 am |
|
$1,272.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2020 |
|
12:20:02 am |
|
$1,204.16 |
|
$12.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
01:18:52 pm |
|
$1,109.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 8 |
|
|
11/27/2018 |
|
04:22:22 pm |
|
$956.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 8 OF 8 |
|
|
11/27/2017 |
|
04:06:31 pm |
|
$984.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 8 |
|
|
11/21/2016 |
|
12:00:00 am |
|
$987.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
02:05:24 pm |
|
$995.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 8 |
|
|
11/04/2014 |
|
01:59:17 pm |
|
$1,069.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 8 |
|
|
11/26/2013 |
|
02:18:46 pm |
|
$1,624.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 8 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,645.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$1,615.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$1,577.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$1,509.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:46:36 pm |
|
$1,350.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
03:38:47 pm |
|
$1,336.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
04:45:00 pm |
|
$879.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 8 |
|
|
11/21/2005 |
|
01:13:33 pm |
|
$930.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 8 |
|
|
11/19/2004 |
|
12:31:29 pm |
|
$930.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 8 |
|
|
05/07/2004 |
|
10:29:01 am |
|
$1,935.85 |
|
$38.72 |
|
$49.47 |
|
$0.00 |
|
1 |
|
142259FR |
|
|
05/27/2003 |
|
12:27:49 pm |
|
$1,576.87 |
|
$31.54 |
|
$43.43 |
|
$0.00 |
|
1 |
|
130002FR |
|
|
11/30/2001 |
|
04:00:57 pm |
|
$1,303.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2318 |
|
|
12/01/2000 |
|
04:45:11 pm |
|
$1,201.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2318 |
|
|
11/30/1999 |
|
02:10:06 pm |
|
$1,142.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2225 |
|
|
12/16/1998 |
|
10:40:21 am |
|
$1,126.86 |
|
$22.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
08/24/1998 |
|
04:06:34 pm |
|
$1,228.41 |
|
$24.57 |
|
$98.80 |
|
$0.00 |
|
1 |
|
082940FR |
|
|
06/07/1996 |
|
09:31:59 am |
|
$466.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/17/1996 |
|
12:39:12 pm |
|
$629.37 |
|
$12.59 |
|
$0.00 |
|
$0.00 |
|
2 |
|
FIDELITY |
|
|
06/07/1996 |
|
09:22:26 am |
|
$1,077.53 |
|
$21.55 |
|
$56.42 |
|
$0.00 |
|
1 |
|
RED 070178 |
|
|
06/14/1995 |
|
02:22:23 pm |
|
$637.75 |
|
$12.76 |
|
$31.23 |
|
$0.00 |
|
2 |
|
RED 065161 |
|
|
06/23/1994 |
|
03:55:20 pm |
|
$387.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000355 |
|
|
06/23/1994 |
|
03:29:28 pm |
|
$903.46 |
|
$18.07 |
|
$39.54 |
|
$0.00 |
|
1 |
|
RED 059825 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 12:40:05 PM |
