Real Property Tax Payments
Serial Number: 46:501:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2024 |
|
12:16:48 pm |
|
$1,142.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 20 OF 25 |
|
|
11/06/2023 |
|
10:47:31 am |
|
$1,110.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 20 OF 25 |
|
|
11/07/2022 |
|
12:08:13 pm |
|
$999.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 20 OF 25 |
|
|
11/08/2021 |
|
11:37:36 am |
|
$940.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 19 OF 25 |
|
|
11/06/2020 |
|
10:38:24 am |
|
$854.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 19 OF 25 |
|
|
11/26/2019 |
|
09:52:28 am |
|
$64.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 20 OF 25 |
|
|
11/26/2019 |
|
09:52:28 am |
|
$725.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 20 OF 25 |
|
|
12/10/2018 |
|
09:51:43 am |
|
$758.30 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332193FR |
|
|
11/20/2017 |
|
11:09:24 am |
|
$707.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 20 OF 25 |
|
|
11/29/2016 |
|
12:00:00 am |
|
$697.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
12:00:00 am |
|
$737.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$741.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/20/2013 |
|
08:51:33 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
272911FR |
|
|
12/13/2013 |
|
11:42:05 am |
|
$775.63 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
271984PR |
|
|
11/26/2012 |
|
12:00:00 am |
|
$801.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2011 |
|
12:00:00 am |
|
$798.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$747.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/21/2009 |
|
11:34:31 am |
|
$678.70 |
|
$13.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216482PR |
|
|
01/07/2010 |
|
02:27:29 pm |
|
$13.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
218175FR |
|
|
10/24/2008 |
|
01:44:58 pm |
|
$720.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM20OF25 |
|
|
01/03/2008 |
|
09:03:44 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
190261FR |
|
|
12/20/2007 |
|
08:23:59 am |
|
$482.23 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188320PR |
|
|
11/20/2006 |
|
08:59:51 am |
|
$524.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF24 |
|
|
11/14/2005 |
|
11:42:45 am |
|
$591.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF26 |
|
|
11/23/2004 |
|
08:04:05 am |
|
$581.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF24 |
|
|
12/08/2003 |
|
01:05:06 pm |
|
$563.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF24 |
|
|
12/05/2002 |
|
08:57:37 am |
|
$588.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 24 |
|
|
11/30/2001 |
|
01:08:09 pm |
|
$583.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF24 |
|
|
11/30/2000 |
|
04:51:35 pm |
|
$131.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF24 |
|
|
12/30/1999 |
|
04:06:26 pm |
|
$126.22 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
Note: Applicable payments are highlighted in bold
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This page was created on 11/12/2024 12:22:31 PM |
