Real Property Tax Payments
Serial Number: 47:184:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
04/11/2024 |
|
12:24:43 pm |
|
$3,021.37 |
|
$78.98 |
|
$90.24 |
|
$0.00 |
|
1 |
|
371206PR |
|
|
11/30/2022 |
|
01:37:58 pm |
|
$3,486.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2021 |
|
04:09:10 pm |
|
$3,003.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/16/2021 |
|
01:19:54 pm |
|
$2,542.43 |
|
$63.56 |
|
$59.97 |
|
$0.00 |
|
1 |
|
354406FR |
|
|
11/21/2019 |
|
09:20:03 am |
|
$2,437.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2018 |
|
03:17:38 pm |
|
$2,449.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/18/2018 |
|
11:43:30 am |
|
$2,280.03 |
|
$57.00 |
|
$49.30 |
|
$0.00 |
|
1 |
|
329316FR |
|
|
04/18/2018 |
|
11:43:30 am |
|
$2,121.61 |
|
$53.04 |
|
$198.10 |
|
$0.00 |
|
1 |
|
329316FR |
|
|
02/03/2016 |
|
02:01:15 pm |
|
$1,276.87 |
|
$12.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
307311FR |
|
|
02/03/2016 |
|
02:01:15 pm |
|
$1,074.50 |
|
$26.86 |
|
$83.84 |
|
$0.00 |
|
1 |
|
307311FR |
|
|
03/18/2014 |
|
09:10:04 am |
|
$1,097.69 |
|
$28.25 |
|
$15.55 |
|
$0.00 |
|
1 |
|
279795PR |
|
|
02/03/2016 |
|
02:01:15 pm |
|
$32.50 |
|
$0.00 |
|
$4.31 |
|
$0.00 |
|
2 |
|
307311FR |
|
|
01/17/2013 |
|
04:34:52 pm |
|
$12.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
263461FR |
|
|
12/14/2012 |
|
02:38:40 pm |
|
$1,244.84 |
|
$12.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
259003PR |
|
|
12/19/2011 |
|
12:13:23 pm |
|
$1,327.09 |
|
$13.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245271PR |
|
|
01/24/2012 |
|
08:58:02 am |
|
$13.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
248824PR |
|
|
04/14/2011 |
|
01:57:41 pm |
|
$1,411.40 |
|
$36.97 |
|
$30.23 |
|
$0.00 |
|
1 |
|
238738PR |
|
|
01/24/2012 |
|
08:58:03 am |
|
$67.20 |
|
$0.00 |
|
$3.66 |
|
$0.00 |
|
2 |
|
248824PR |
|
|
01/24/2012 |
|
08:58:03 am |
|
$1,482.24 |
|
$29.87 |
|
$196.40 |
|
$0.00 |
|
3 |
|
248824PR |
|
|
12/03/2009 |
|
12:00:00 am |
|
$1,493.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2009 |
|
03:55:17 pm |
|
($1,493.46) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
05/21/2012 |
|
01:54:37 pm |
|
$11.22 |
|
$0.00 |
|
$0.24 |
|
$0.00 |
|
4 |
|
254841FR |
|
|
11/19/2008 |
|
03:53:51 pm |
|
$1,405.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:26:14 pm |
|
$628.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
04/02/2007 |
|
08:46:15 am |
|
$555.20 |
|
$11.10 |
|
$16.06 |
|
$0.00 |
|
1 |
|
184005FR |
|
|
11/01/2005 |
|
11:36:08 am |
|
$638.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/11/2005 |
|
08:57:16 am |
|
$12.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
149548FR |
|
|
12/23/2004 |
|
02:05:04 pm |
|
$625.68 |
|
$12.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147150PR |
|
|
06/10/2004 |
|
02:01:53 pm |
|
$627.18 |
|
$12.54 |
|
$19.82 |
|
$0.00 |
|
1 |
|
143072PR |
|
|
12/23/2004 |
|
02:04:16 pm |
|
$7.14 |
|
$0.00 |
|
$0.19 |
|
$0.00 |
|
2 |
|
147149FR |
|
|
06/10/2004 |
|
02:01:53 pm |
|
$568.14 |
|
$11.51 |
|
$57.14 |
|
$0.00 |
|
1 |
|
143072PR |
|
|
05/15/2002 |
|
11:08:12 am |
|
$574.57 |
|
$11.49 |
|
$15.95 |
|
$0.00 |
|
1 |
|
116763FR |
|
|
01/22/2001 |
|
10:59:29 am |
|
$11.10 |
|
$0.00 |
|
$0.12 |
|
$0.00 |
|
2 |
|
102446FR |
|
|
12/15/2000 |
|
02:29:31 pm |
|
$543.72 |
|
$11.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099236PR |
|
|
06/07/2000 |
|
12:34:55 pm |
|
$567.23 |
|
$11.34 |
|
$25.56 |
|
$0.00 |
|
1 |
|
096871FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/31/2024 9:18:19 PM |
