Real Property Tax Payments
Serial Number: 49:502:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
08:42:57 am |
|
$4,822.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2022 |
|
02:50:05 pm |
|
$5,805.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO |
|
|
11/30/2021 |
|
02:48:41 pm |
|
$5,538.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO |
|
|
12/02/2020 |
|
12:11:39 pm |
|
$5,240.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/04/2019 |
|
01:25:20 pm |
|
$4,642.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2018 |
|
05:03:48 pm |
|
$4,729.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/21/2017 |
|
03:32:17 pm |
|
$4,678.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2016 |
|
08:19:00 am |
|
$4,442.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/04/2015 |
|
02:22:14 pm |
|
$4,697.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/05/2014 |
|
10:44:20 am |
|
$4,343.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/03/2013 |
|
12:00:36 pm |
|
$4,333.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/04/2012 |
|
10:32:55 am |
|
$4,383.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/28/2011 |
|
12:00:00 am |
|
$3,730.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,742.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
11/30/2009 |
|
08:13:39 pm |
|
$3,618.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
05/18/2009 |
|
02:45:00 pm |
|
$4,299.27 |
|
$85.99 |
|
$99.87 |
|
$0.00 |
|
1 |
|
210863FR |
|
|
05/18/2009 |
|
02:45:01 pm |
|
$4,427.32 |
|
$88.55 |
|
$631.54 |
|
$0.00 |
|
1 |
|
210863FR |
|
|
03/14/2007 |
|
11:43:22 am |
|
$2,681.35 |
|
$53.63 |
|
$59.85 |
|
$0.00 |
|
1 |
|
183241FR |
|
|
03/14/2007 |
|
11:43:23 am |
|
$2,882.32 |
|
$57.65 |
|
$359.97 |
|
$0.00 |
|
1 |
|
183241FR |
|
|
03/14/2007 |
|
11:43:23 am |
|
$2,831.19 |
|
$56.62 |
|
$522.83 |
|
$0.00 |
|
1 |
|
183241FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 4:33:40 AM |
