Real Property Tax Payments
Serial Number: 49:364:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
09:58:49 pm |
|
$3,265.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2022 |
|
10:41:27 pm |
|
$3,457.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/10/2021 |
|
11:18:20 am |
|
$281.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
06/10/2021 |
|
10:43:42 am |
|
$281.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
06/10/2021 |
|
10:43:12 am |
|
$281.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
09/15/2021 |
|
11:40:19 am |
|
$281.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
02/12/2021 |
|
01:44:17 pm |
|
$281.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
01/26/2021 |
|
08:39:27 am |
|
$281.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/17/2021 |
|
08:46:02 pm |
|
$694.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
05/14/2021 |
|
11:49:00 am |
|
$281.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
09/15/2021 |
|
11:40:46 am |
|
$281.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PP 1 OF 1 |
|
|
10/27/2020 |
|
12:48:32 pm |
|
$2,809.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
09:56:00 am |
|
$2,631.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/28/2018 |
|
08:25:07 am |
|
$2,631.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/20/2017 |
|
10:35:00 am |
|
$2,622.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/22/2016 |
|
12:00:00 am |
|
$2,650.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/25/2015 |
|
09:22:53 am |
|
$2,545.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2014 |
|
12:00:00 am |
|
$2,368.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2013 |
|
10:13:50 am |
|
$2,147.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
06:18:32 am |
|
$1,930.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/12/2012 |
|
08:46:35 am |
|
$1,993.49 |
|
$49.84 |
|
$28.14 |
|
$0.00 |
|
1 |
|
252090FR |
|
|
01/12/2011 |
|
01:40:30 pm |
|
$1,992.93 |
|
$19.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
233654FR |
|
|
10/19/2009 |
|
04:02:50 pm |
|
$2,203.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2008 |
|
03:31:24 pm |
|
($2,687.71) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/01/2008 |
|
05:02:03 pm |
|
$2,687.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/24/2008 |
|
09:36:43 am |
|
$2,687.71 |
|
$54.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
201993FR |
|
|
11/13/2007 |
|
03:21:39 pm |
|
$2,781.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/31/2006 |
|
10:35:49 am |
|
$2,597.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2005 |
|
04:04:51 pm |
|
$1,820.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2004 |
|
11:54:36 am |
|
$1,826.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
09:05:49 am |
|
$1,757.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/26/2002 |
|
11:26:59 am |
|
$1,535.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
12/03/2001 |
|
03:41:14 pm |
|
$531.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS173 |
|
|
11/16/2000 |
|
04:16:51 pm |
|
$518.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 4:23:29 PM |
