Real Property Tax Payments
Serial Number: 60:003:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2024 |
|
09:02:33 am |
|
$2.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2023 |
|
12:22:53 pm |
|
$2.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
01:53:27 pm |
|
$2.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
09:01:01 am |
|
$2.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2020 |
|
09:44:06 am |
|
$2.95 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/16/2019 |
|
11:27:48 am |
|
$2.89 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341860FR |
|
|
12/03/2018 |
|
11:20:56 am |
|
$3.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/13/2018 |
|
02:01:57 pm |
|
$286.12 |
|
$10.00 |
|
$5.85 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2018 |
|
12:00:00 am |
|
($283.02) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL18#60964 |
|
|
04/13/2018 |
|
02:01:57 pm |
|
$290.46 |
|
$10.00 |
|
$26.97 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2018 |
|
12:00:00 am |
|
($287.32) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL18#60964 |
|
|
11/29/2018 |
|
12:00:00 am |
|
($289.88) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CL18#60964 |
|
|
01/25/2016 |
|
03:15:43 pm |
|
$283.05 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
306510PR |
|
|
04/13/2018 |
|
02:01:57 pm |
|
$10.00 |
|
$0.00 |
|
$1.60 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
01/06/2015 |
|
09:34:32 am |
|
$0.00 |
|
$0.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
288137FR |
|
|
01/06/2015 |
|
09:34:32 am |
|
$292.49 |
|
$9.84 |
|
$0.00 |
|
$0.00 |
|
2 |
|
288137FR |
|
|
10/31/2013 |
|
12:00:00 am |
|
$3.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2015 |
|
09:34:32 am |
|
$0.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
288137FR |
|
|
03/05/2013 |
|
08:41:54 am |
|
$3.18 |
|
$10.00 |
|
$0.16 |
|
$0.00 |
|
1 |
|
266142FR |
|
|
11/02/2011 |
|
12:00:00 am |
|
$3.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$3.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
02:24:41 pm |
|
$3.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2008 |
|
12:15:30 am |
|
$2.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/27/2007 |
|
02:54:21 pm |
|
$2.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/13/2007 |
|
12:47:38 pm |
|
$2.90 |
|
$10.00 |
|
$0.37 |
|
$0.00 |
|
1 |
|
183160FR |
|
|
03/13/2007 |
|
12:47:38 pm |
|
$3.07 |
|
$10.00 |
|
$1.68 |
|
$0.00 |
|
1 |
|
183160FR |
|
|
11/17/2004 |
|
11:36:45 am |
|
$3.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/3/2024 3:27:25 AM |
