Real Property Tax Payments
Serial Number: 49:154:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/29/2024 |
|
03:03:21 pm |
|
$1,361.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2023 |
|
02:41:20 pm |
|
$1,362.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
11:41:34 am |
|
$1,206.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2021 |
|
11:54:05 am |
|
$1,014.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
03:33:22 pm |
|
$1,000.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2019 |
|
10:08:45 am |
|
$870.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2018 |
|
03:20:17 pm |
|
$794.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
03:32:32 pm |
|
$691.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2016 |
|
12:00:00 am |
|
$687.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$589.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2014 |
|
01:45:53 pm |
|
$565.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
12/03/2013 |
|
12:00:00 am |
|
$605.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$625.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$628.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$577.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/31/2009 |
|
12:17:44 pm |
|
$563.37 |
|
$11.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217518FR |
|
|
11/20/2008 |
|
03:23:30 pm |
|
$553.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/23/2007 |
|
03:12:21 pm |
|
$468.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/24/2006 |
|
10:48:38 am |
|
$418.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
03:37:10 pm |
|
$431.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:01:20 pm |
|
$434.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:40:27 pm |
|
$423.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
12/17/2002 |
|
09:43:37 am |
|
$421.46 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
119931FR |
|
|
12/03/2001 |
|
01:51:57 pm |
|
$416.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
12/01/2000 |
|
04:57:02 pm |
|
$394.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8541 |
|
|
11/30/1999 |
|
02:42:48 pm |
|
$376.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8541 |
|
|
11/30/1998 |
|
05:01:35 pm |
|
$361.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8541 |
|
|
11/12/1997 |
|
09:35:58 am |
|
$386.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
12/03/1996 |
|
09:25:35 am |
|
$373.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS69191 |
|
|
11/28/1995 |
|
01:19:33 pm |
|
$390.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01548 |
|
|
11/30/1994 |
|
06:25:09 pm |
|
$420.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS01548 |
|
|
11/02/1993 |
|
11:23:04 am |
|
$416.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000130 |
|
|
12/09/1992 |
|
09:50:04 am |
|
$374.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDHOME |
|
|
11/29/1991 |
|
01:59:04 am |
|
$325.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2998 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$311.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2998 |
|
|
11/30/1989 |
|
01:04:59 am |
|
$321.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2998 |
|
|
11/30/1988 |
|
12:59:32 am |
|
$307.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2998 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 3:54:00 PM |
