Real Property Tax Payments
Serial Number: 41:311:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/17/2024 |
|
07:01:14 pm |
|
$2,166.28 |
|
$21.66 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
10:26:13 am |
|
($2,166.28) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/26/2023 |
|
02:41:10 pm |
|
$2,166.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2022 |
|
02:15:59 pm |
|
$1,548.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2021 |
|
03:00:24 pm |
|
$1,858.26 |
|
$18.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
05:01:32 pm |
|
$1,890.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2019 |
|
05:42:20 pm |
|
$1,818.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2018 |
|
11:23:24 am |
|
$1,903.00 |
|
$19.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2017 |
|
08:50:25 pm |
|
$1,953.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2016 |
|
08:26:57 pm |
|
$1,883.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2015 |
|
03:19:13 pm |
|
$1,991.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2014 |
|
10:51:02 pm |
|
$2,000.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2013 |
|
12:12:17 am |
|
$2,292.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2012 |
|
12:00:00 am |
|
$2,340.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2011 |
|
08:35:37 am |
|
$2,459.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2010 |
|
01:39:26 pm |
|
$2,653.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
|
|
11/23/2009 |
|
12:00:00 am |
|
$2,621.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:24:16 pm |
|
$2,243.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:19:00 pm |
|
$2,112.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
02/09/2007 |
|
08:33:03 am |
|
$24.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
181670FR |
|
|
12/20/2006 |
|
10:15:06 am |
|
$1,203.40 |
|
$24.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174226PR |
|
|
12/08/2005 |
|
12:28:24 pm |
|
$1,386.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
09:54:34 am |
|
$1,361.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
09:00:31 pm |
|
$1,321.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/09/2002 |
|
03:13:25 pm |
|
$1,207.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
12/12/2001 |
|
01:57:22 pm |
|
$1,025.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/05/2000 |
|
12:42:05 pm |
|
$1,050.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/23/1999 |
|
09:16:34 am |
|
$1,081.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
12/07/1998 |
|
02:24:54 pm |
|
$982.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
04/13/1998 |
|
04:11:38 pm |
|
$978.16 |
|
$19.56 |
|
$30.97 |
|
$0.00 |
|
1 |
|
080727FR |
|
|
03/04/1997 |
|
03:17:02 pm |
|
$490.32 |
|
$10.00 |
|
$9.50 |
|
$0.00 |
|
1 |
|
073252FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 10:40:52 PM |
