Real Property Tax Payments
Serial Number: 46:349:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
08/08/2024 |
|
02:52:02 pm |
|
$3,600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
01/10/2024 |
|
09:07:32 am |
|
$7.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
08/18/2023 |
|
12:58:48 pm |
|
$3,768.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/10/2024 |
|
09:06:26 am |
|
$4.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
369272FR |
|
|
01/06/2023 |
|
01:14:54 pm |
|
$3,906.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
363595FR |
|
|
12/13/2021 |
|
04:43:49 pm |
|
$3,308.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/31/2019 |
|
12:21:47 pm |
|
$568.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/08/2020 |
|
12:54:02 pm |
|
$2,230.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 3 OF 6 |
|
|
12/31/2019 |
|
12:21:47 pm |
|
$493.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
12/16/2019 |
|
12:08:05 pm |
|
$2,891.86 |
|
$28.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/25/2018 |
|
11:27:37 am |
|
$2,803.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/2018 |
|
08:52:02 am |
|
$8.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
326469FR |
|
|
01/05/2018 |
|
10:53:52 am |
|
$55.15 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
325876PR |
|
|
12/19/2016 |
|
01:37:34 pm |
|
$2,666.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/19/2016 |
|
01:36:55 pm |
|
$2,693.45 |
|
$26.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313836FR |
|
|
12/09/2014 |
|
01:55:01 pm |
|
$2,421.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/10/2015 |
|
12:00:00 am |
|
$207.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2014 |
|
01:53:09 pm |
|
$2,421.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/26/2012 |
|
02:20:14 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/09/2014 |
|
12:15:37 pm |
|
$2,199.47 |
|
$21.99 |
|
$0.00 |
|
$0.00 |
|
2 |
|
276000FR |
|
|
12/26/2012 |
|
02:19:02 pm |
|
$2,114.99 |
|
$21.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
261083FR |
|
|
01/18/2012 |
|
09:25:45 am |
|
$2,145.96 |
|
$21.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248306FR |
|
|
11/23/2010 |
|
01:36:22 pm |
|
$2,216.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2009 |
|
12:00:00 am |
|
$2,206.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
01:08:20 pm |
|
$2,306.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/20/2007 |
|
01:41:55 pm |
|
$2,158.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2006 |
|
02:21:18 pm |
|
$2,308.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2005 |
|
12:22:01 pm |
|
$1,013.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
02/04/2005 |
|
02:07:06 pm |
|
$5.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
152332FR |
|
|
01/25/2005 |
|
11:40:26 am |
|
$1,009.07 |
|
$20.30 |
|
$5.85 |
|
$0.00 |
|
1 |
|
151617PR |
|
|
12/18/2003 |
|
10:36:41 am |
|
$930.59 |
|
$18.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133579FR |
|
|
12/19/2002 |
|
12:16:37 pm |
|
$904.39 |
|
$18.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120608FR |
|
|
11/29/2001 |
|
11:04:26 am |
|
$911.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/10/2001 |
|
10:48:54 am |
|
$810.03 |
|
$16.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101618PR |
|
|
05/01/2001 |
|
11:30:43 am |
|
$16.53 |
|
$0.00 |
|
$0.62 |
|
$0.00 |
|
2 |
|
105819FR |
|
|
12/10/1999 |
|
09:06:32 am |
|
$785.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
04/09/1999 |
|
01:22:40 pm |
|
$771.30 |
|
$15.43 |
|
$21.95 |
|
$0.00 |
|
1 |
|
087288FR |
|
|
12/01/1997 |
|
08:28:16 am |
|
$766.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/22/1997 |
|
10:31:17 am |
|
($824.15) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL96#13710 |
|
|
12/02/1996 |
|
12:36:25 pm |
|
$1,554.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001464 |
|
|
11/16/1995 |
|
02:09:57 pm |
|
$197.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
EOM 002063 |
|
|
06/02/1995 |
|
04:18:50 pm |
|
$124.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000391 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 6:40:25 AM |
