Real Property Tax Payments
Serial Number: 46:489:0141
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/30/2023 |
|
05:29:27 pm |
|
$3,297.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
07:03:56 pm |
|
$3,272.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2021 |
|
08:04:41 pm |
|
$2,712.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2020 |
|
09:37:54 am |
|
$2,603.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2019 |
|
07:40:50 am |
|
$2,342.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/22/2018 |
|
08:06:09 am |
|
$1,606.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:35 pm |
|
$1,416.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
12:00:00 am |
|
$1,392.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/08/2016 |
|
11:43:17 am |
|
$1,404.89 |
|
$35.12 |
|
$27.27 |
|
$0.00 |
|
1 |
|
309326FR |
|
|
04/20/2015 |
|
02:08:37 pm |
|
$1,163.45 |
|
$29.09 |
|
$24.47 |
|
$0.00 |
|
1 |
|
296938FR |
|
|
12/03/2013 |
|
12:00:00 am |
|
$976.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$796.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/11/2011 |
|
11:37:22 am |
|
$4.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/01/2011 |
|
12:00:00 am |
|
$789.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
03/11/2011 |
|
11:35:11 am |
|
$1,118.18 |
|
$27.95 |
|
$15.39 |
|
$0.00 |
|
1 |
|
237220FR |
|
|
03/11/2011 |
|
11:35:11 am |
|
$1,030.15 |
|
$20.60 |
|
$78.27 |
|
$0.00 |
|
1 |
|
237220FR |
|
|
01/15/2009 |
|
02:13:04 pm |
|
$264.88 |
|
$25.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205237PR |
|
|
03/11/2011 |
|
11:35:11 am |
|
$991.32 |
|
$0.00 |
|
$133.25 |
|
$0.00 |
|
2 |
|
237220FR |
|
|
03/11/2011 |
|
11:35:11 am |
|
$1,136.00 |
|
$0.00 |
|
$270.16 |
|
$0.00 |
|
2 |
|
237220FR |
|
|
11/14/2008 |
|
08:07:39 am |
|
$84.38 |
|
$24.41 |
|
$111.21 |
|
$0.00 |
|
1 |
|
200017PR |
|
|
03/11/2011 |
|
11:35:11 am |
|
$706.23 |
|
$14.12 |
|
$339.70 |
|
$0.00 |
|
1 |
|
237220FR |
|
|
06/19/2006 |
|
12:14:51 pm |
|
$803.59 |
|
$16.07 |
|
$39.13 |
|
$0.00 |
|
1 |
|
171332FR |
|
|
12/29/2004 |
|
01:42:01 pm |
|
$794.01 |
|
$16.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
148148PR |
|
|
01/06/2005 |
|
04:19:44 pm |
|
$16.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
149150FR |
|
|
12/03/2003 |
|
12:41:22 pm |
|
$781.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMFK |
|
|
12/30/2002 |
|
11:52:37 am |
|
$655.97 |
|
$13.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121872PR |
|
|
01/21/2003 |
|
12:56:39 pm |
|
$0.00 |
|
$0.00 |
|
$0.05 |
|
$0.00 |
|
2 |
|
125239FR |
|
|
01/21/2003 |
|
12:56:39 pm |
|
$13.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
125239FR |
|
|
12/21/2001 |
|
12:41:57 pm |
|
$660.34 |
|
$13.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109940FR |
|
|
11/29/2000 |
|
01:05:05 pm |
|
$644.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1999 |
|
01:33:57 pm |
|
$658.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/6/2024 9:19:22 AM |
