Real Property Tax Payments
Serial Number: 40:284:0045
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/07/2023 |
|
03:58:29 pm |
|
$1,422.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2022 |
|
10:22:14 am |
|
$1,352.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/05/2022 |
|
12:25:15 pm |
|
$625.57 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
358065FR |
|
|
12/06/2021 |
|
04:48:39 pm |
|
$600.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/26/2021 |
|
02:06:39 pm |
|
$214.11 |
|
$0.00 |
|
$1.31 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
01/29/2021 |
|
12:12:46 pm |
|
$290.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
353058PR |
|
|
12/07/2020 |
|
08:31:07 am |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/22/2021 |
|
12:43:36 pm |
|
$285.10 |
|
$9.73 |
|
$5.17 |
|
$0.00 |
|
3 |
|
353645PR |
|
|
11/30/2019 |
|
02:29:51 pm |
|
$1,071.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:18:32 pm |
|
$931.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
04:54:15 pm |
|
$400.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/2018 |
|
12:24:34 pm |
|
$414.79 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
326855FR |
|
|
11/18/2016 |
|
12:00:00 am |
|
$820.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$745.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2014 |
|
02:11:52 pm |
|
$684.27 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286725PR |
|
|
01/02/2015 |
|
04:21:28 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
287819FR |
|
|
11/27/2013 |
|
12:00:00 am |
|
$674.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$685.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$692.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$674.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:40 pm |
|
$661.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:15:00 pm |
|
$565.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
01:49:55 pm |
|
$561.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS54608 |
|
|
12/04/2006 |
|
02:01:55 pm |
|
$623.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS54608 |
|
|
11/23/2005 |
|
12:16:32 pm |
|
$663.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS54608 |
|
|
11/30/2004 |
|
10:25:27 am |
|
$665.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:30:28 am |
|
$604.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
12:11:19 pm |
|
$589.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
12/03/2001 |
|
03:55:32 pm |
|
$585.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS844 |
|
|
10/26/2000 |
|
12:58:56 pm |
|
$125.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 4:23:29 AM |
