Real Property Tax Payments
Serial Number: 41:232:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/06/2023 |
|
01:45:37 pm |
|
$3,350.11 |
|
$33.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
363644FR |
|
|
11/29/2021 |
|
08:04:14 pm |
|
$2,963.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/13/2021 |
|
12:30:45 pm |
|
$2,750.40 |
|
$27.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
352246FR |
|
|
12/02/2019 |
|
10:46:20 am |
|
$2,521.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/2019 |
|
08:31:44 am |
|
$2,269.28 |
|
$22.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334551FR |
|
|
11/13/2017 |
|
03:32:15 pm |
|
$2,155.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2017 |
|
02:08:32 pm |
|
$2,187.53 |
|
$21.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317235FR |
|
|
11/19/2015 |
|
04:53:30 pm |
|
$2,226.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2014 |
|
11:53:34 am |
|
$2,727.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2013 |
|
01:49:41 pm |
|
$2,588.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2012 |
|
01:32:44 pm |
|
$2,056.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2011 |
|
12:00:00 am |
|
$2,120.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,938.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,919.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:36:28 pm |
|
$2,110.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
11:32:54 am |
|
$2,069.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:16:22 pm |
|
$1,839.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:30:14 pm |
|
$1,909.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/29/2004 |
|
02:46:18 pm |
|
$1,501.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
12:57:17 pm |
|
$1,471.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/03/2002 |
|
10:01:22 am |
|
$1,340.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
11/29/2001 |
|
01:01:47 pm |
|
$1,320.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:38:38 pm |
|
$1,267.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:13:51 pm |
|
$1,058.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:05:03 pm |
|
$901.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:35:47 am |
|
$896.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
12/03/1996 |
|
09:26:23 am |
|
$828.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
12/01/1995 |
|
09:51:21 am |
|
$728.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002493 |
|
|
12/05/1994 |
|
11:40:06 am |
|
$553.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001880 |
|
|
12/09/1993 |
|
10:59:30 am |
|
$471.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001252 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 5:19:24 AM |
