Real Property Tax Payments
Serial Number: 65:175:0027
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
04:15:21 pm |
|
$2,016.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2023 |
|
03:11:56 pm |
|
$1,997.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2023 |
|
03:11:56 pm |
|
$2,075.69 |
|
$51.89 |
|
$179.53 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/02/2022 |
|
11:39:29 am |
|
$1,617.96 |
|
$40.45 |
|
$38.80 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/02/2022 |
|
11:39:29 am |
|
$1,235.91 |
|
$30.90 |
|
$118.32 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/09/2020 |
|
12:00:00 am |
|
($1,235.91) |
|
($12.36) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/05/2020 |
|
08:36:36 am |
|
$1,235.91 |
|
$12.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/12/2020 |
|
11:33:22 am |
|
$1,129.93 |
|
$28.25 |
|
$32.62 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2018 |
|
02:30:07 pm |
|
$1,104.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
12:47:21 pm |
|
$987.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2016 |
|
12:16:01 pm |
|
$808.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
04/22/2016 |
|
01:49:18 pm |
|
$792.75 |
|
$19.82 |
|
$17.56 |
|
$0.00 |
|
1 |
|
309626PR |
|
|
04/22/2016 |
|
01:49:18 pm |
|
$706.07 |
|
$17.65 |
|
$66.30 |
|
$0.00 |
|
1 |
|
309626PR |
|
|
05/03/2016 |
|
10:28:55 am |
|
$47.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
309821FR |
|
|
04/22/2016 |
|
01:49:18 pm |
|
$533.42 |
|
$14.53 |
|
$96.28 |
|
$0.00 |
|
1 |
|
309626PR |
|
|
01/08/2013 |
|
09:54:49 am |
|
$420.78 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262020FR |
|
|
01/19/2012 |
|
09:54:03 am |
|
$436.86 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248439FR |
|
|
02/11/2011 |
|
02:34:25 pm |
|
$436.60 |
|
$11.03 |
|
$3.64 |
|
$0.00 |
|
1 |
|
236135PR |
|
|
02/22/2011 |
|
03:58:59 pm |
|
$4.67 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
236471FR |
|
|
11/30/2009 |
|
03:30:57 pm |
|
$429.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
05/06/2009 |
|
02:30:09 pm |
|
$1,248.94 |
|
$24.98 |
|
$27.70 |
|
$0.00 |
|
1 |
|
210562FR |
|
|
05/06/2009 |
|
02:30:10 pm |
|
$1,194.27 |
|
$23.89 |
|
$168.31 |
|
$0.00 |
|
1 |
|
210562FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 5:33:24 AM |
