Real Property Tax Payments
Serial Number: 46:152:0017
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/02/2024 |
|
11:37:49 am |
|
$492.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/02/2024 |
|
11:39:15 am |
|
($492.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
02/02/2024 |
|
11:31:04 am |
|
$436.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
370267FR |
|
|
01/11/2024 |
|
11:23:25 am |
|
$1,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
01/05/2024 |
|
11:31:22 am |
|
$36.27 |
|
$19.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
03/06/2023 |
|
12:06:08 pm |
|
$106.79 |
|
$31.14 |
|
$12.07 |
|
$0.00 |
|
2 |
|
365679PR |
|
|
01/20/2023 |
|
02:45:53 pm |
|
$1,429.24 |
|
$20.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
364486PR |
|
|
07/05/2023 |
|
11:21:31 am |
|
$96.68 |
|
$0.00 |
|
$3.32 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
06/05/2023 |
|
02:31:37 pm |
|
$136.54 |
|
$0.00 |
|
$13.46 |
|
$0.00 |
|
3 |
|
366602PR |
|
|
08/01/2023 |
|
11:16:19 am |
|
$107.73 |
|
$0.00 |
|
$2.27 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
02/02/2024 |
|
11:31:04 am |
|
$54.10 |
|
$0.00 |
|
$1.54 |
|
$0.00 |
|
7 |
|
370267FR |
|
|
11/02/2023 |
|
12:39:16 pm |
|
$144.93 |
|
$0.00 |
|
$5.07 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
01/07/2022 |
|
02:30:38 pm |
|
$1,712.17 |
|
$17.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
358348FR |
|
|
12/08/2020 |
|
04:26:32 pm |
|
$1,608.63 |
|
$16.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/07/2020 |
|
09:51:35 am |
|
$1,441.70 |
|
$14.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
344249FR |
|
|
01/23/2019 |
|
11:56:56 am |
|
$1,350.22 |
|
$13.50 |
|
$0.00 |
|
$0.00 |
|
2 |
|
336316FR |
|
|
12/08/2017 |
|
01:52:44 pm |
|
$0.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/08/2017 |
|
01:51:52 pm |
|
$1,293.76 |
|
$12.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323398FR |
|
|
12/05/2016 |
|
12:00:00 am |
|
$1,241.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2015 |
|
08:24:58 am |
|
$1,209.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/05/2015 |
|
11:46:00 am |
|
$1,121.47 |
|
$11.21 |
|
$0.00 |
|
$0.00 |
|
2 |
|
287936FR |
|
|
12/20/2013 |
|
03:50:15 pm |
|
$0.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/20/2013 |
|
03:49:38 pm |
|
$1,059.24 |
|
$10.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273074FR |
|
|
11/21/2012 |
|
10:44:15 am |
|
$955.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/18/2011 |
|
04:33:52 pm |
|
$0.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/04/2012 |
|
08:45:52 am |
|
$1.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
246567FR |
|
|
12/12/2011 |
|
11:13:02 am |
|
$980.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
244398PR |
|
|
12/06/2010 |
|
10:17:48 am |
|
$800.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/06/2011 |
|
01:24:44 pm |
|
$66.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
232836PR |
|
|
01/18/2011 |
|
04:32:34 pm |
|
$74.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
234167FR |
|
|
12/01/2009 |
|
12:00:00 am |
|
$918.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
11:09:22 am |
|
$934.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008CHL |
|
|
11/27/2007 |
|
11:40:17 am |
|
$945.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007CHL |
|
|
11/28/2006 |
|
04:24:06 pm |
|
$949.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:33:56 pm |
|
$803.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:57:13 pm |
|
$806.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:33:08 pm |
|
$793.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:46:35 pm |
|
$732.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/26/2001 |
|
01:26:03 pm |
|
$705.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:49:07 pm |
|
$685.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
11/30/1999 |
|
02:25:01 pm |
|
$693.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:48:59 pm |
|
$600.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
10:59:57 am |
|
$601.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
10:00:50 am |
|
$527.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:46:07 pm |
|
$570.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8384 |
|
|
11/30/1994 |
|
01:21:41 am |
|
$660.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA8384 |
|
|
12/29/1993 |
|
10:05:27 am |
|
$585.49 |
|
$11.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000438 |
|
|
11/23/1992 |
|
01:50:59 am |
|
$553.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
|
|
11/25/1991 |
|
01:42:24 am |
|
$436.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
|
|
11/20/1990 |
|
01:41:32 am |
|
$418.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90FLEETMTG |
|
|
11/02/1989 |
|
01:22:54 am |
|
$426.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89FLEETMTG |
|
|
11/21/1988 |
|
01:05:59 am |
|
$428.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88FLEETTPE |
|
|
11/02/1987 |
|
01:59:03 am |
|
$444.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87FLEETTPE |
|
|
11/21/1986 |
|
02:18:02 pm |
|
$437.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HUDSLMOR |
|
|
10/28/1985 |
|
10:08:33 am |
|
$439.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000036 |
|
|
11/30/1984 |
|
06:00:29 pm |
|
$423.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
12/05/84 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 9:55:55 PM |