Real Property Tax Payments
Serial Number: 46:685:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
04:25:19 pm |
|
$12,518.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
08:02:05 am |
|
$14,257.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
06:45:45 am |
|
$12,027.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
05:05:27 pm |
|
$11,993.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
02:30:11 pm |
|
$11,351.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/30/2019 |
|
01:09:58 pm |
|
$10,744.91 |
|
$107.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
336809FR |
|
|
11/29/2017 |
|
03:31:46 pm |
|
$10,562.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
09:55:13 am |
|
($10,562.84) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/07/2017 |
|
03:47:21 pm |
|
$10,457.21 |
|
$105.63 |
|
$0.00 |
|
$0.00 |
|
3 |
|
323281PR |
|
|
01/10/2018 |
|
09:48:49 am |
|
$105.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
326328FR |
|
|
12/05/2016 |
|
12:00:00 am |
|
$10,234.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$9,689.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$8,645.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$8,932.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$8,867.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$8,800.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$8,631.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$8,724.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2009 |
|
02:36:06 pm |
|
$4,957.53 |
|
$99.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205093FR |
|
|
11/19/2007 |
|
03:21:27 pm |
|
$4,339.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 6:59:28 PM |
