Real Property Tax Payments
Serial Number: 41:315:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2022 |
|
10:17:00 pm |
|
$317.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2019 |
|
08:27:45 am |
|
$2,085.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2018 |
|
08:52:23 am |
|
$1,999.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
12:17:52 pm |
|
$1,931.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2016 |
|
12:00:00 am |
|
$1,917.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2015 |
|
12:00:00 am |
|
$1,899.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$1,794.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,845.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$1,777.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
04:10:11 pm |
|
$1,827.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2010 |
|
12:00:00 am |
|
$1,750.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
12:00:00 am |
|
$1,637.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
03:46:33 pm |
|
$1,751.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
03:19:03 pm |
|
$1,771.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/16/2006 |
|
02:45:47 pm |
|
$1,596.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2005 |
|
01:58:00 pm |
|
$1,452.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2004 |
|
04:17:06 pm |
|
$1,458.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2003 |
|
02:50:50 pm |
|
$1,435.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2002 |
|
09:31:02 am |
|
$1,324.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2001 |
|
12:54:55 pm |
|
$398.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PRVOLAND |
|
|
03/25/2002 |
|
09:23:22 am |
|
($1,275.29) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PB#10338 |
|
|
11/30/2001 |
|
04:06:07 pm |
|
$1,275.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2001TA6582 |
|
|
11/15/2001 |
|
12:54:55 pm |
|
$877.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
12/01/2000 |
|
04:52:38 pm |
|
$1,211.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA6582 |
|
|
11/30/1999 |
|
02:33:08 pm |
|
$1,226.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA6582 |
|
|
01/08/1999 |
|
12:05:50 pm |
|
$1,061.57 |
|
$21.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/05/1998 |
|
08:29:01 am |
|
$1,063.12 |
|
$21.26 |
|
$11.44 |
|
$0.00 |
|
1 |
|
078499FR |
|
|
02/05/1998 |
|
08:29:01 am |
|
$996.05 |
|
$19.92 |
|
$122.47 |
|
$0.00 |
|
1 |
|
078499FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 7:18:41 PM |
