Real Property Tax Payments
Serial Number: 41:365:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
12:28:03 pm |
|
$2,870.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
03:30:34 pm |
|
$2,466.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2021 |
|
04:41:09 pm |
|
$2,880.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/06/2021 |
|
12:37:53 pm |
|
$2,971.61 |
|
$29.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
351603FR |
|
|
01/06/2021 |
|
12:37:53 pm |
|
$2,162.18 |
|
$54.05 |
|
$175.05 |
|
$0.00 |
|
1 |
|
351603FR |
|
|
01/16/2019 |
|
01:34:09 pm |
|
$2,266.33 |
|
$22.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335954FR |
|
|
11/27/2017 |
|
03:33:42 pm |
|
$2,229.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$2,034.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$1,990.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$2,003.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,094.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
06:07:08 pm |
|
$2,124.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/01/2011 |
|
02:05:53 pm |
|
$2,120.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/02/2010 |
|
12:00:00 am |
|
$2,691.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$2,593.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
03:26:55 pm |
|
$2,398.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:56:39 pm |
|
$2,264.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/30/2006 |
|
11:25:12 am |
|
$1,770.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/28/2005 |
|
04:57:37 pm |
|
$1,880.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/26/2004 |
|
10:26:41 am |
|
$1,876.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/25/2003 |
|
09:01:19 am |
|
$1,700.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/26/2002 |
|
09:15:52 pm |
|
$1,661.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
04/25/2002 |
|
12:32:54 pm |
|
$1,458.66 |
|
$29.17 |
|
$34.28 |
|
$0.00 |
|
1 |
|
115847FR |
|
|
11/27/2000 |
|
02:05:27 pm |
|
$358.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/12/2001 |
|
02:13:04 pm |
|
$1,074.87 |
|
$21.50 |
|
$91.91 |
|
$0.00 |
|
2 |
|
107871FR |
|
|
11/27/2000 |
|
02:04:37 pm |
|
$1,362.98 |
|
$27.26 |
|
$138.72 |
|
$0.00 |
|
1 |
|
098799FR |
|
|
11/27/2000 |
|
02:04:37 pm |
|
$98.23 |
|
$0.00 |
|
$14.22 |
|
$0.00 |
|
2 |
|
098799FR |
|
|
07/12/1999 |
|
12:30:48 pm |
|
$1,183.64 |
|
$25.64 |
|
$72.59 |
|
$0.00 |
|
1 |
|
089714PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 2:02:47 AM |
