Real Property Tax Payments
Serial Number: 47:086:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
04:07:53 pm |
|
$1,494.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:22:46 pm |
|
$1,240.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
04:17:04 pm |
|
$1,043.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2020 |
|
01:45:04 pm |
|
$1,028.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/30/2019 |
|
12:26:01 pm |
|
$894.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/20/2018 |
|
02:30:12 pm |
|
$882.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
04:04:03 pm |
|
$844.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/10/2016 |
|
10:27:53 am |
|
$838.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2015 |
|
10:09:07 pm |
|
$797.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2014 |
|
12:00:00 am |
|
$765.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2013 |
|
11:23:11 am |
|
$819.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2012 |
|
12:00:00 am |
|
$845.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
02:23:34 pm |
|
$820.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/03/2010 |
|
12:00:00 am |
|
$753.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2009 |
|
12:00:00 am |
|
$739.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2008 |
|
03:17:35 pm |
|
$602.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
01:19:09 pm |
|
$497.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10194 |
|
|
05/01/2007 |
|
02:01:15 pm |
|
$0.00 |
|
$11.88 |
|
$19.61 |
|
$0.00 |
|
1 |
|
184903FR |
|
|
05/01/2007 |
|
02:01:15 pm |
|
$594.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
184903FR |
|
|
11/29/2005 |
|
04:10:31 pm |
|
$505.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200573500000 |
|
|
11/29/2004 |
|
02:27:42 pm |
|
$544.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:37:30 am |
|
$530.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:48:10 pm |
|
$528.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
03:46:14 pm |
|
$521.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
11/30/2000 |
|
05:06:39 pm |
|
$494.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS173 |
|
|
11/30/1999 |
|
03:35:16 pm |
|
$472.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS173 |
|
|
11/24/1998 |
|
05:51:07 pm |
|
$453.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
11/12/1997 |
|
09:35:46 am |
|
$484.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
11/27/1996 |
|
07:57:57 am |
|
$467.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96NETS |
|
|
12/06/1995 |
|
10:16:01 am |
|
$495.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NORWELEC |
|
|
12/13/1994 |
|
02:06:00 pm |
|
$552.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 005780 |
|
|
12/15/1993 |
|
11:41:50 am |
|
$547.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000841 |
|
|
12/09/1992 |
|
11:26:39 am |
|
$492.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000637 |
|
|
01/06/1992 |
|
03:13:26 pm |
|
$441.26 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000060 |
|
|
12/05/1990 |
|
01:49:48 pm |
|
$423.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000421 |
|
|
11/02/1989 |
|
01:22:59 am |
|
$436.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89FLEETMTG |
|
|
11/21/1988 |
|
01:05:59 am |
|
$416.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88FLEETTPE |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 2:19:10 PM |
