Real Property Tax Payments
Serial Number: 46:409:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/19/2024 |
|
01:16:37 pm |
|
$3,130.71 |
|
$31.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
369807FR |
|
|
12/01/2022 |
|
01:55:07 pm |
|
$3,580.53 |
|
$35.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2022 |
|
01:55:07 pm |
|
$2,937.01 |
|
$73.43 |
|
$193.41 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2020 |
|
01:41:55 pm |
|
$2,819.68 |
|
$28.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
07:39:55 am |
|
$2,485.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2018 |
|
11:54:39 am |
|
$2,512.42 |
|
$25.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
09:50:54 am |
|
$2,530.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2016 |
|
12:00:00 am |
|
$2,175.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/18/2016 |
|
01:16:29 pm |
|
$1,987.10 |
|
$49.68 |
|
$54.15 |
|
$0.00 |
|
1 |
|
310071FR |
|
|
12/17/2014 |
|
12:17:41 pm |
|
$1,833.30 |
|
$18.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285930FR |
|
|
11/30/2013 |
|
03:55:29 pm |
|
$1,751.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
02:55:29 pm |
|
$1,704.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/13/2011 |
|
09:06:41 am |
|
$1,765.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,744.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2009 |
|
11:03:48 am |
|
$1,779.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/31/2009 |
|
03:23:18 pm |
|
($1,779.73) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
04/15/2011 |
|
03:50:22 pm |
|
$1,779.73 |
|
$35.59 |
|
$146.10 |
|
$0.00 |
|
3 |
|
238801PR |
|
|
12/05/2008 |
|
03:21:13 pm |
|
($1,743.23) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/01/2008 |
|
05:09:32 pm |
|
$1,743.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
04/15/2011 |
|
03:50:22 pm |
|
$1,743.23 |
|
$34.86 |
|
$254.23 |
|
$0.00 |
|
3 |
|
238801PR |
|
|
12/03/2007 |
|
03:46:09 pm |
|
$1,836.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
04/15/2011 |
|
03:50:22 pm |
|
$1,275.67 |
|
$0.00 |
|
$608.88 |
|
$0.00 |
|
3 |
|
238801PR |
|
|
04/09/2007 |
|
04:12:15 pm |
|
$114.34 |
|
$33.51 |
|
$52.15 |
|
$0.00 |
|
1 |
|
184301PR |
|
|
05/09/2007 |
|
09:55:05 am |
|
$185.56 |
|
$0.00 |
|
$14.44 |
|
$0.00 |
|
2 |
|
185099PR |
|
|
04/15/2011 |
|
04:35:12 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
238804FR |
|
|
11/30/2005 |
|
10:58:03 am |
|
$1,714.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:34:17 am |
|
$1,719.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/26/2003 |
|
12:33:58 pm |
|
$1,501.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:46:45 pm |
|
$1,466.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
12/03/2001 |
|
03:48:16 pm |
|
$1,397.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2001RTS309 |
|
|
12/18/2001 |
|
02:51:28 pm |
|
($1,397.47) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#9806 |
|
|
11/27/2001 |
|
11:46:45 am |
|
$1,397.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
11/28/2000 |
|
08:45:13 pm |
|
$1,237.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1999 |
|
10:42:33 am |
|
$521.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1998 |
|
03:34:22 pm |
|
$511.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROTITLE |
|
|
12/15/1997 |
|
01:56:30 pm |
|
$558.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1996 |
|
04:37:31 pm |
|
$539.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 9:01:09 AM |
