Real Property Tax Payments
Serial Number: 61:154:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
05/14/2024 |
|
03:44:57 pm |
|
$596.34 |
|
$14.91 |
|
$22.55 |
|
$0.00 |
|
1 |
|
371588FR |
|
|
05/14/2024 |
|
03:44:58 pm |
|
$646.18 |
|
$16.15 |
|
$90.66 |
|
$0.00 |
|
1 |
|
371588FR |
|
|
05/14/2024 |
|
03:44:58 pm |
|
$10.00 |
|
$2.47 |
|
$2.07 |
|
$0.00 |
|
2 |
|
371588FR |
|
|
02/01/2022 |
|
09:56:20 am |
|
$488.88 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
359589PR |
|
|
04/23/2021 |
|
11:29:08 am |
|
$256.45 |
|
$10.00 |
|
$5.77 |
|
$0.00 |
|
1 |
|
354472PR |
|
|
04/23/2021 |
|
11:29:08 am |
|
$0.00 |
|
$1.35 |
|
$26.43 |
|
$165.00 |
|
1 |
|
354472PR |
|
|
05/14/2024 |
|
03:44:58 pm |
|
$250.44 |
|
$8.65 |
|
$61.43 |
|
$165.00 |
|
2 |
|
371588FR |
|
|
12/10/2018 |
|
03:56:25 pm |
|
$258.78 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332269PR |
|
|
01/16/2019 |
|
10:43:25 am |
|
$2.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
335928FR |
|
|
01/16/2019 |
|
10:43:25 am |
|
$268.78 |
|
$10.00 |
|
$21.93 |
|
$0.00 |
|
1 |
|
335928FR |
|
|
01/16/2019 |
|
10:43:25 am |
|
$272.86 |
|
$10.00 |
|
$41.28 |
|
$0.00 |
|
1 |
|
335928FR |
|
|
01/16/2019 |
|
10:43:25 am |
|
$260.06 |
|
$10.00 |
|
$58.32 |
|
$0.00 |
|
2 |
|
335928FR |
|
|
05/14/2015 |
|
01:05:08 pm |
|
$15.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 6 OF 6 |
|
|
05/14/2015 |
|
11:22:18 am |
|
($15.23) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#58004 |
|
|
02/13/2014 |
|
11:55:23 am |
|
$290.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
08/05/2013 |
|
04:08:57 pm |
|
$285.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/30/2013 |
|
10:14:39 am |
|
$0.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 36 OF 43 |
|
|
11/05/2012 |
|
12:00:00 am |
|
$290.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/14/2012 |
|
08:40:26 am |
|
$289.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
250330FR |
|
|
07/15/2011 |
|
11:25:13 am |
|
$264.03 |
|
$10.00 |
|
$11.09 |
|
$0.00 |
|
1 |
|
240973PR |
|
|
02/14/2012 |
|
08:40:26 am |
|
$21.09 |
|
$0.00 |
|
$0.81 |
|
$0.00 |
|
2 |
|
250330FR |
|
|
11/30/2009 |
|
12:00:00 am |
|
$272.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/16/2009 |
|
04:18:46 pm |
|
$232.73 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205680FR |
|
|
11/07/2007 |
|
03:14:34 pm |
|
$230.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/17/2006 |
|
02:21:17 pm |
|
$209.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/04/2006 |
|
09:07:30 am |
|
$215.75 |
|
$10.00 |
|
$6.05 |
|
$0.00 |
|
1 |
|
169043PR |
|
|
04/14/2006 |
|
11:08:14 am |
|
$6.05 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
169395FR |
|
|
04/15/2004 |
|
09:30:37 am |
|
$40.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/11/2005 |
|
12:37:26 pm |
|
$152.14 |
|
$10.00 |
|
$2.16 |
|
$0.00 |
|
3 |
|
152623FR |
|
|
02/02/2004 |
|
03:37:22 pm |
|
$30.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/25/2003 |
|
12:49:55 pm |
|
$201.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/12/2003 |
|
11:32:25 am |
|
$88.36 |
|
$10.00 |
|
$1.64 |
|
$0.00 |
|
1 |
|
126556PR |
|
|
06/16/2003 |
|
01:36:19 pm |
|
$107.88 |
|
$0.00 |
|
$2.47 |
|
$0.00 |
|
2 |
|
130303PR |
|
|
06/16/2003 |
|
01:36:20 pm |
|
$53.82 |
|
$10.00 |
|
$22.07 |
|
$0.00 |
|
1 |
|
130303PR |
|
|
02/11/2005 |
|
12:37:26 pm |
|
$59.73 |
|
$0.00 |
|
$1.32 |
|
$0.00 |
|
3 |
|
152623FR |
|
|
11/09/2004 |
|
02:17:37 pm |
|
$85.28 |
|
$0.00 |
|
$14.72 |
|
$0.00 |
|
2 |
|
144670PR |
|
|
12/10/2001 |
|
10:20:05 am |
|
$150.11 |
|
$10.00 |
|
$21.69 |
|
$0.00 |
|
1 |
|
108873PR |
|
|
02/11/2005 |
|
12:37:26 pm |
|
$31.69 |
|
$0.00 |
|
$12.24 |
|
$0.00 |
|
2 |
|
152623FR |
|
|
11/26/1999 |
|
01:22:04 pm |
|
$171.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/21/1999 |
|
01:57:34 pm |
|
$169.46 |
|
$10.00 |
|
$1.50 |
|
$0.00 |
|
1 |
|
084681FR |
|
|
01/21/1999 |
|
01:57:34 pm |
|
$185.46 |
|
$10.00 |
|
$23.21 |
|
$0.00 |
|
1 |
|
084681FR |
|
|
06/10/1997 |
|
11:06:50 am |
|
$179.35 |
|
$10.00 |
|
$9.19 |
|
$0.00 |
|
1 |
|
075254FR |
Note: Applicable payments are highlighted in bold
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This page was created on 5/19/2024 12:28:01 AM |
