Real Property Tax Payments
Serial Number: 45:352:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2021 |
|
10:09:04 am |
|
$1,171.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
10:09:04 am |
|
$331.01 |
|
$0.00 |
|
$16.70 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
03/12/2021 |
|
12:18:20 pm |
|
$757.59 |
|
$27.22 |
|
$15.19 |
|
$0.00 |
|
1 |
|
353946PR |
|
|
03/13/2020 |
|
12:48:57 pm |
|
$358.65 |
|
$25.31 |
|
$16.04 |
|
$0.00 |
|
1 |
|
347279PR |
|
|
11/30/2021 |
|
10:09:04 am |
|
$653.62 |
|
$0.00 |
|
$86.91 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/09/2019 |
|
01:44:38 pm |
|
$903.10 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335382FR |
|
|
01/09/2019 |
|
01:44:38 pm |
|
$259.96 |
|
$0.00 |
|
$7.02 |
|
$0.00 |
|
3 |
|
335382FR |
|
|
05/29/2018 |
|
11:12:49 am |
|
$353.69 |
|
$21.33 |
|
$24.98 |
|
$0.00 |
|
1 |
|
330048PR |
|
|
09/17/2018 |
|
01:45:18 pm |
|
$239.37 |
|
$0.00 |
|
$10.63 |
|
$0.00 |
|
2 |
|
331091PR |
|
|
07/06/2016 |
|
02:03:41 pm |
|
$7.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/10/2017 |
|
02:54:02 pm |
|
$627.46 |
|
$17.06 |
|
$37.97 |
|
$0.00 |
|
2 |
|
322261PR |
|
|
01/09/2019 |
|
01:44:38 pm |
|
$55.03 |
|
$0.00 |
|
$5.04 |
|
$0.00 |
|
3 |
|
335382FR |
|
|
03/24/2016 |
|
01:59:20 pm |
|
$374.09 |
|
$15.62 |
|
$10.29 |
|
$0.00 |
|
1 |
|
308940PR |
|
|
07/06/2016 |
|
02:03:06 pm |
|
$250.73 |
|
$0.00 |
|
$4.99 |
|
$0.00 |
|
2 |
|
310536FR |
|
|
12/29/2015 |
|
10:29:55 am |
|
$480.17 |
|
$13.28 |
|
$37.92 |
|
$0.00 |
|
1 |
|
303249PR |
|
|
02/01/2016 |
|
02:50:53 pm |
|
$51.20 |
|
$0.00 |
|
$0.33 |
|
$0.00 |
|
2 |
|
307086PR |
|
|
02/01/2016 |
|
03:29:12 pm |
|
$0.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
307112PR |
|
|
02/01/2016 |
|
02:50:53 pm |
|
$66.10 |
|
$13.21 |
|
$79.16 |
|
$0.00 |
|
1 |
|
307086PR |
|
|
07/06/2016 |
|
02:03:07 pm |
|
$461.83 |
|
$0.00 |
|
$13.78 |
|
$0.00 |
|
3 |
|
310536FR |
|
|
02/20/2013 |
|
11:48:54 am |
|
$527.72 |
|
$13.41 |
|
$5.38 |
|
$0.00 |
|
1 |
|
265559PR |
|
|
07/06/2016 |
|
02:03:07 pm |
|
$8.79 |
|
$0.00 |
|
$2.08 |
|
$0.00 |
|
2 |
|
310536FR |
|
|
05/15/2012 |
|
11:32:31 am |
|
$493.85 |
|
$12.35 |
|
$13.46 |
|
$0.00 |
|
1 |
|
254565FR |
|
|
12/02/2010 |
|
12:00:00 am |
|
$589.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/07/2011 |
|
04:29:11 pm |
|
$12.30 |
|
$0.00 |
|
$0.83 |
|
$0.00 |
|
2 |
|
235911FR |
|
|
12/24/2009 |
|
09:40:36 am |
|
$602.71 |
|
$12.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216918PR |
|
|
12/01/2008 |
|
04:01:14 pm |
|
$589.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:11:00 pm |
|
$584.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
09:15:27 am |
|
$531.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2005 |
|
08:38:41 am |
|
$565.61 |
|
$11.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161304FR |
|
|
12/23/2004 |
|
04:22:40 pm |
|
$567.18 |
|
$11.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147198FR |
|
|
12/04/2003 |
|
07:25:45 pm |
|
$514.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 11 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/20/2024 3:29:14 PM |
