Real Property Tax Payments
Serial Number: 65:211:0061
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/26/2024 |
|
11:52:01 am |
|
$69.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 52 OF 62 |
|
|
02/26/2024 |
|
10:51:10 am |
|
($69.04) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#66222 |
|
|
08/07/2023 |
|
09:37:07 am |
|
$1,880.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/24/2022 |
|
02:42:13 pm |
|
$1,905.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/04/2021 |
|
01:24:15 pm |
|
$1,723.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/20/2020 |
|
11:03:32 am |
|
$1,650.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2019 |
|
02:44:24 pm |
|
$1,583.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/22/2018 |
|
08:06:06 am |
|
$1,381.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2017 |
|
12:00:00 am |
|
$1,303.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,281.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2015 |
|
12:00:00 am |
|
$1,350.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2014 |
|
12:00:00 am |
|
$1,358.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$1,225.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$1,237.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2011 |
|
12:00:00 am |
|
$1,385.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2010 |
|
12:00:00 am |
|
$1,389.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
11:51:41 am |
|
$1,475.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/2009 |
|
03:53:32 pm |
|
$0.00 |
|
$29.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203809FR |
|
|
01/07/2009 |
|
03:53:32 pm |
|
$1,469.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
203809FR |
|
|
12/14/2007 |
|
10:15:03 am |
|
$121.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
IVORY |
Note: Applicable payments are highlighted in bold
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This page was created on 8/5/2024 1:08:50 AM |
