Real Property Tax Payments
Serial Number: 46:669:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
02:17:22 pm |
|
$2,187.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2022 |
|
01:05:16 pm |
|
$2,350.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2021 |
|
01:18:30 pm |
|
$2,273.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/20/2020 |
|
11:19:47 am |
|
$1,861.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/05/2019 |
|
03:06:33 pm |
|
$1,794.35 |
|
$17.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2018 |
|
11:26:54 pm |
|
$1,778.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2017 |
|
01:25:09 pm |
|
$1,762.21 |
|
$17.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/08/2016 |
|
01:17:03 pm |
|
$1,674.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/2015 |
|
10:52:17 am |
|
$1,734.61 |
|
$17.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302350FR |
|
|
11/17/2014 |
|
12:00:00 am |
|
$1,410.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
12:00:00 am |
|
$1,369.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,433.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/26/2012 |
|
02:26:04 pm |
|
$14.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
249047FR |
|
|
12/28/2011 |
|
01:34:27 pm |
|
$1,416.61 |
|
$14.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
246088PR |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,445.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2009 |
|
08:17:19 am |
|
($453.79) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51330 |
|
|
11/09/2009 |
|
04:45:17 pm |
|
$2,859.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/30/2009 |
|
04:49:42 pm |
|
$2,536.04 |
|
$50.72 |
|
$13.29 |
|
$0.00 |
|
1 |
|
207168FR |
|
|
01/30/2009 |
|
04:49:43 pm |
|
$1,988.91 |
|
$39.78 |
|
$225.03 |
|
$0.00 |
|
1 |
|
207168FR |
|
|
11/21/2006 |
|
01:27:42 pm |
|
$1,703.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DAEWEST |
Note: Applicable payments are highlighted in bold
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This page was created on 6/12/2024 5:05:32 PM |
