Real Property Tax Payments
Serial Number: 58:023:0118
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
04:29:02 pm |
|
$309.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/23/2023 |
|
11:09:26 am |
|
$304.86 |
|
$10.00 |
|
$7.07 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/23/2023 |
|
11:09:26 am |
|
$309.44 |
|
$10.00 |
|
$27.38 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/23/2023 |
|
11:09:26 am |
|
$263.93 |
|
$10.00 |
|
$42.66 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/23/2023 |
|
11:09:26 am |
|
$236.75 |
|
$10.00 |
|
$61.67 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2018 |
|
04:37:39 pm |
|
$209.56 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334390FR |
|
|
06/19/2018 |
|
02:19:26 pm |
|
$205.09 |
|
$10.00 |
|
$7.01 |
|
$0.00 |
|
1 |
|
330340PR |
|
|
06/19/2018 |
|
02:19:26 pm |
|
$0.00 |
|
$5.23 |
|
$22.67 |
|
$0.00 |
|
1 |
|
330340PR |
|
|
12/31/2018 |
|
04:37:39 pm |
|
$210.94 |
|
$4.77 |
|
$9.35 |
|
$0.00 |
|
2 |
|
334390FR |
|
|
12/02/2015 |
|
09:11:10 am |
|
$217.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
08/19/2015 |
|
01:56:32 pm |
|
$205.87 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
298695FR |
|
|
10/23/2013 |
|
12:00:00 am |
|
$13.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$13.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2011 |
|
12:00:00 am |
|
$13.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/20/2010 |
|
01:52:55 pm |
|
$12.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/17/2009 |
|
08:17:56 am |
|
($393.72) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CL09#51357 |
|
|
10/28/2009 |
|
12:00:00 am |
|
$3.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
08/25/2009 |
|
10:48:35 am |
|
$401.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 3/6/2025 12:21:06 PM |
