Real Property Tax Payments
Serial Number: 41:523:0048
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2024 |
|
04:44:14 pm |
|
($2,502.62) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/30/2024 |
|
08:13:47 am |
|
$2,502.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2023 |
|
08:23:00 am |
|
$2,319.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2022 |
|
10:01:17 am |
|
($2,399.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/02/2022 |
|
10:22:39 am |
|
$2,399.44 |
|
$23.99 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
08:20:44 pm |
|
$2,399.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2021 |
|
01:42:56 pm |
|
$2,123.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2020 |
|
05:34:11 pm |
|
$2,000.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2019 |
|
12:52:56 pm |
|
$1,816.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2018 |
|
05:32:24 pm |
|
$1,729.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2017 |
|
11:41:16 am |
|
$1,629.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/30/2016 |
|
04:19:27 pm |
|
$1,554.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2015 |
|
01:54:22 pm |
|
$1,592.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,510.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,543.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,550.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/03/2011 |
|
03:02:50 pm |
|
$1,598.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 18 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,627.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/19/2009 |
|
12:00:00 am |
|
$1,510.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/07/2009 |
|
03:35:21 pm |
|
$1,472.78 |
|
$29.46 |
|
$32.93 |
|
$0.00 |
|
1 |
|
210590FR |
|
|
01/15/2008 |
|
08:39:01 am |
|
$979.99 |
|
$19.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192280FR |
|
|
12/04/2006 |
|
01:02:57 pm |
|
$897.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS15114 |
|
|
11/23/2005 |
|
11:56:16 am |
|
$1,012.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS15114 |
|
|
11/23/2004 |
|
11:18:34 am |
|
$682.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 6:42:26 AM |
