Real Property Tax Payments
Serial Number: 46:408:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2022 |
|
06:32:50 pm |
|
$1,100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
06:37:01 pm |
|
$4,469.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
03:35:48 pm |
|
$743.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
03:31:45 pm |
|
$3,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/27/2023 |
|
05:14:00 pm |
|
$2,295.29 |
|
$97.93 |
|
$606.78 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/27/2023 |
|
06:45:45 pm |
|
$1,621.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
02/27/2023 |
|
06:45:45 pm |
|
$3,838.93 |
|
$95.97 |
|
$963.32 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/27/2023 |
|
06:45:45 pm |
|
$1,557.95 |
|
$92.28 |
|
$1,329.61 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/27/2023 |
|
06:49:49 pm |
|
$1,900.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
02/27/2023 |
|
06:52:24 pm |
|
$233.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/31/2017 |
|
11:21:34 pm |
|
$3,796.86 |
|
$37.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/31/2017 |
|
11:51:16 pm |
|
$3,834.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
12/31/2017 |
|
11:21:34 pm |
|
$81.29 |
|
$97.90 |
|
$280.98 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/28/2016 |
|
10:31:10 am |
|
$3,949.19 |
|
$39.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
306723FR |
|
|
12/01/2014 |
|
01:42:23 pm |
|
$3,947.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/27/2014 |
|
12:57:26 pm |
|
$4,105.94 |
|
$102.65 |
|
$192.90 |
|
$0.00 |
|
1 |
|
282799PR |
|
|
08/27/2014 |
|
12:58:09 pm |
|
$4,157.89 |
|
$103.95 |
|
$493.67 |
|
$0.00 |
|
1 |
|
282800FR |
|
|
12/07/2011 |
|
03:17:50 pm |
|
($4,082.32) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/01/2011 |
|
12:00:00 am |
|
$4,082.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/18/2012 |
|
02:53:17 pm |
|
$4,082.32 |
|
$102.06 |
|
$160.06 |
|
$0.00 |
|
3 |
|
255813FR |
|
|
12/01/2010 |
|
12:00:00 am |
|
$3,987.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
08:35:30 am |
|
$3,703.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2008 |
|
11:28:13 am |
|
$3,166.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2007 |
|
11:28:30 am |
|
$3,129.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/29/2006 |
|
02:00:46 pm |
|
$2,848.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
10:25:48 am |
|
$958.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/17/2004 |
|
03:21:44 pm |
|
$960.29 |
|
$19.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
146019FR |
|
|
03/03/2004 |
|
11:48:25 am |
|
$5.69 |
|
$10.00 |
|
$0.19 |
|
$0.00 |
|
1 |
|
140230FR |
|
|
12/09/2002 |
|
11:15:10 am |
|
$5.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
10:52:30 am |
|
$5.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
04/19/2002 |
|
12:04:44 pm |
|
($0.02) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
STATEREFND |
|
|
11/30/2000 |
|
03:07:43 pm |
|
$4.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE40OF40 |
|
|
11/30/2000 |
|
03:16:43 pm |
|
$4.16 |
|
$10.00 |
|
$1.43 |
|
$0.00 |
|
1 |
|
098875FR |
|
|
11/13/1998 |
|
01:59:31 pm |
|
$4.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/10/1997 |
|
08:43:24 am |
|
$5.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/29/1996 |
|
01:32:29 pm |
|
$5.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 7 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/11/2024 4:31:15 AM |
