Real Property Tax Payments
Serial Number: 46:193:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/04/2023 |
|
12:54:09 pm |
|
$991.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 15 OF 20 |
|
|
11/15/2022 |
|
05:55:06 pm |
|
$785.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
10:55:46 am |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/29/2021 |
|
11:23:58 am |
|
$660.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/24/2021 |
|
02:20:09 pm |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2021 |
|
02:20:09 pm |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
09/19/2022 |
|
12:18:16 pm |
|
$651.33 |
|
$16.28 |
|
$81.69 |
|
$0.00 |
|
3 |
|
361507FR |
|
|
11/29/2021 |
|
10:55:57 am |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/06/2019 |
|
05:25:17 pm |
|
$566.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
08:13:48 pm |
|
$517.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/06/2017 |
|
08:40:34 am |
|
$444.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 18 |
|
|
11/29/2016 |
|
07:56:36 pm |
|
$410.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2015 |
|
12:51:51 pm |
|
$390.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 14 OF 19 |
|
|
12/01/2014 |
|
12:00:00 am |
|
$374.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
08:07:39 am |
|
$400.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 19 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$413.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$401.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$368.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/09/2010 |
|
01:44:15 pm |
|
($296.48) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51813 |
|
|
11/30/2009 |
|
12:00:00 am |
|
$656.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:44:02 pm |
|
$331.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
03:37:58 pm |
|
$231.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
01:51:53 pm |
|
$276.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF19 |
|
|
11/15/2005 |
|
08:57:51 am |
|
$285.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF19 |
|
|
12/09/2004 |
|
02:39:13 pm |
|
$287.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM15OF20 |
|
|
12/08/2003 |
|
02:13:17 pm |
|
$280.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM15OF20 |
|
|
12/04/2002 |
|
07:45:45 pm |
|
$278.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 19 |
|
|
11/19/2001 |
|
08:23:00 am |
|
$275.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF19 |
|
|
11/28/2000 |
|
02:25:27 pm |
|
$336.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF19 |
|
|
11/24/1999 |
|
04:31:22 pm |
|
$321.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 19 |
|
|
12/07/1998 |
|
10:43:27 am |
|
$309.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM14OF19 |
|
|
11/04/1997 |
|
04:17:11 pm |
|
$330.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF18 |
|
|
11/05/1996 |
|
04:01:14 pm |
|
$318.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF18 |
|
|
11/16/1995 |
|
08:23:49 am |
|
$336.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004112 |
|
|
12/07/1994 |
|
09:25:04 am |
|
$369.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004338 |
|
|
10/28/1993 |
|
11:40:30 am |
|
$365.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000800 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 11:46:13 AM |
