Real Property Tax Payments
Serial Number: 41:288:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/02/2024 |
|
04:06:23 am |
|
$2,236.02 |
|
$55.90 |
|
$38.82 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2022 |
|
10:28:34 pm |
|
$2,531.34 |
|
$25.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/31/2022 |
|
11:13:54 pm |
|
$2,426.77 |
|
$24.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/31/2021 |
|
10:47:11 pm |
|
$2,269.80 |
|
$22.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
02:05:36 pm |
|
$2,163.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 20 OF 36 |
|
|
11/30/2018 |
|
12:12:44 am |
|
$1,897.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/08/2018 |
|
03:33:03 pm |
|
$1,690.71 |
|
$16.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326072FR |
|
|
01/25/2017 |
|
11:09:52 am |
|
$1,764.29 |
|
$17.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317563FR |
|
|
11/06/2015 |
|
12:00:00 am |
|
$1,777.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
01:52:18 pm |
|
$1,720.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,617.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,486.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
12/01/2011 |
|
09:50:39 am |
|
$1,551.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,512.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2009 |
|
09:21:19 am |
|
$1,533.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/02/2009 |
|
11:27:14 am |
|
$1,821.28 |
|
$36.43 |
|
$18.45 |
|
$0.00 |
|
1 |
|
207186FR |
|
|
02/21/2008 |
|
12:48:11 pm |
|
$1,875.39 |
|
$37.51 |
|
$28.39 |
|
$0.00 |
|
1 |
|
194849FR |
|
|
11/24/2006 |
|
02:50:42 pm |
|
$1,336.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
12:22:50 pm |
|
$1,437.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS59307 |
|
|
11/17/2004 |
|
02:43:53 pm |
|
$1,411.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS59307 |
|
|
02/24/2004 |
|
02:55:42 pm |
|
$1,286.87 |
|
$26.57 |
|
$15.03 |
|
$0.00 |
|
1 |
|
139951FR |
|
|
02/24/2004 |
|
02:55:42 pm |
|
$41.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
139951FR |
|
|
11/12/2002 |
|
04:47:31 pm |
|
$1,214.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002SOMSCSIN |
|
|
11/26/2001 |
|
01:02:00 pm |
|
$868.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
02/23/2001 |
|
09:33:25 am |
|
$838.99 |
|
$16.78 |
|
$16.88 |
|
$0.00 |
|
1 |
|
103559FR |
|
|
12/21/1999 |
|
04:46:39 pm |
|
$807.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1999 |
|
01:39:57 pm |
|
$762.26 |
|
$15.25 |
|
$70.68 |
|
$0.00 |
|
1 |
|
090928FR |
|
|
11/12/1999 |
|
01:39:58 pm |
|
$759.10 |
|
$15.18 |
|
$158.91 |
|
$0.00 |
|
1 |
|
090928FR |
|
|
11/12/1999 |
|
01:39:58 pm |
|
$682.84 |
|
$13.66 |
|
$219.56 |
|
$0.00 |
|
1 |
|
090928FR |
|
|
11/04/1996 |
|
02:55:09 pm |
|
$702.46 |
|
$14.05 |
|
$67.39 |
|
$0.00 |
|
1 |
|
RED 071242 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/23/2024 2:10:11 PM |
