Real Property Tax Payments
Serial Number: 41:271:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
11:40:30 pm |
|
$2,272.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/05/2023 |
|
08:14:51 pm |
|
$2,191.75 |
|
$21.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
04:54:21 pm |
|
$1,949.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2020 |
|
03:36:45 pm |
|
$1,765.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/29/2020 |
|
12:41:12 pm |
|
$1,667.22 |
|
$16.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346105FR |
|
|
12/07/2018 |
|
12:20:17 pm |
|
($1,599.21) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/12/2018 |
|
01:30:32 pm |
|
$1,599.21 |
|
$15.99 |
|
$0.00 |
|
$0.00 |
|
3 |
|
332694FR |
|
|
11/30/2018 |
|
12:52:29 pm |
|
$1,599.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2017 |
|
03:33:30 pm |
|
$1,403.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/08/2017 |
|
12:25:27 pm |
|
$1,172.50 |
|
$11.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
318477FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,170.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,182.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,257.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,171.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,187.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,254.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:11:54 pm |
|
$1,211.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/26/2008 |
|
12:46:17 pm |
|
$1,227.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200886590000 |
|
|
11/29/2007 |
|
02:57:27 pm |
|
$1,171.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200786590000 |
|
|
11/29/2006 |
|
10:43:17 am |
|
$1,269.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200686590000 |
|
|
11/29/2005 |
|
04:17:55 pm |
|
$966.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200586590000 |
|
|
11/29/2004 |
|
02:46:26 pm |
|
$968.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
12:57:20 pm |
|
$875.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/03/2002 |
|
09:43:07 am |
|
$852.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
12/03/2001 |
|
01:50:56 pm |
|
$865.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
11/30/2000 |
|
05:18:05 pm |
|
$786.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
11/30/1999 |
|
03:43:27 pm |
|
$747.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS737 |
|
|
11/30/1998 |
|
12:42:30 pm |
|
$732.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30305 |
|
|
11/26/1997 |
|
11:37:31 am |
|
$824.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30305 |
|
|
02/19/1997 |
|
09:03:09 am |
|
$678.82 |
|
$13.58 |
|
$10.22 |
|
$0.00 |
|
1 |
|
072832FR |
|
|
03/25/1996 |
|
03:09:13 pm |
|
$654.93 |
|
$13.10 |
|
$17.45 |
|
$0.00 |
|
1 |
|
RED 068401 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/15/2024 10:17:49 PM |
