Real Property Tax Payments
Serial Number: 48:175:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2023 |
|
03:47:09 pm |
|
$2,075.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/04/2022 |
|
02:00:47 pm |
|
($2,194.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/03/2022 |
|
08:04:40 pm |
|
$2,194.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/13/2024 |
|
04:23:36 pm |
|
($91.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
CL262#66186 |
|
|
10/31/2022 |
|
12:17:51 pm |
|
$2,194.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2021 |
|
02:32:53 pm |
|
$1,845.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2020 |
|
06:34:46 pm |
|
$1,819.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2019 |
|
08:24:42 am |
|
$1,583.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:29:54 pm |
|
$1,446.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
09:06:35 am |
|
$1,258.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2016 |
|
12:00:00 am |
|
$1,323.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/17/2016 |
|
08:52:54 am |
|
$1,259.28 |
|
$31.48 |
|
$11.85 |
|
$0.00 |
|
1 |
|
307832FR |
|
|
02/23/2015 |
|
01:22:39 pm |
|
$1,067.89 |
|
$26.70 |
|
$12.18 |
|
$0.00 |
|
1 |
|
292096FR |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,143.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2012 |
|
10:28:21 am |
|
$1,179.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/26/2012 |
|
02:25:11 pm |
|
$1,144.90 |
|
$11.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
249045FR |
|
|
01/11/2011 |
|
01:57:00 pm |
|
$1,051.65 |
|
$10.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
233428FR |
|
|
11/20/2009 |
|
12:00:00 am |
|
$1,078.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2008 |
|
03:15:32 pm |
|
$1,046.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:45:43 pm |
|
$796.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/17/2007 |
|
12:21:29 pm |
|
$951.79 |
|
$19.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
179079FR |
|
|
11/23/2005 |
|
02:57:03 pm |
|
$980.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
05:03:56 pm |
|
$887.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
09:07:15 pm |
|
$865.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2002 |
|
05:34:47 pm |
|
$861.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2001 |
|
11:46:06 am |
|
$850.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
08:02:41 pm |
|
$806.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/1999 |
|
04:37:13 pm |
|
$771.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/28/1999 |
|
12:15:42 pm |
|
$719.50 |
|
$14.81 |
|
$6.08 |
|
$0.00 |
|
1 |
|
084956FR |
|
|
01/28/1999 |
|
12:15:43 pm |
|
$20.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
084956FR |
|
|
11/28/1997 |
|
10:55:46 am |
|
$791.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2856 |
|
|
12/03/1996 |
|
09:57:07 am |
|
$763.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
96TA2856 |
|
|
11/07/1996 |
|
11:01:23 am |
|
$763.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QS11:01:23 |
|
|
03/20/1998 |
|
02:55:01 pm |
|
($763.28) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#1499 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/29/2024 8:23:22 PM |
