Real Property Tax Payments
Serial Number: 46:489:0138
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/02/2018 |
|
03:20:18 pm |
|
$2,197.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:35 pm |
|
$2,043.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2016 |
|
12:00:00 am |
|
$2,183.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2015 |
|
12:00:00 am |
|
$2,192.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
03:32:42 pm |
|
$2,220.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
11/01/2013 |
|
12:00:00 am |
|
$2,252.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$1,532.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2011 |
|
12:00:00 am |
|
$1,536.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2010 |
|
12:48:30 pm |
|
$1,424.42 |
|
$14.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230046PR |
|
|
12/28/2010 |
|
12:51:52 pm |
|
$14.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
231815FR |
|
|
01/06/2010 |
|
10:55:18 am |
|
$1,325.54 |
|
$26.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217931FR |
|
|
11/17/2008 |
|
03:11:58 pm |
|
$1,216.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801338 |
|
|
11/21/2007 |
|
12:05:26 pm |
|
$1,243.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701338 |
|
|
12/04/2006 |
|
10:06:27 am |
|
$1,173.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/18/2006 |
|
12:55:06 pm |
|
$615.79 |
|
$26.72 |
|
$0.00 |
|
$0.00 |
|
2 |
|
164762FR |
|
|
12/23/2005 |
|
10:58:42 am |
|
$720.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PREMIER |
|
|
11/17/2004 |
|
02:50:10 pm |
|
$1,346.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88885 |
|
|
11/05/2003 |
|
09:42:00 am |
|
$1,262.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/10/2002 |
|
12:54:02 pm |
|
$769.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/01/2002 |
|
12:22:59 pm |
|
$512.88 |
|
$10.26 |
|
$19.33 |
|
$0.00 |
|
2 |
|
117795FR |
|
|
01/05/2001 |
|
08:56:09 am |
|
$53.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/20/2000 |
|
10:13:17 am |
|
$591.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1999 |
|
12:03:02 pm |
|
$748.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 2:49:59 AM |
