Real Property Tax Payments
Serial Number: 24:043:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/29/2019 |
|
02:30:07 pm |
|
$36.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2018 |
|
09:59:27 am |
|
$42.40 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332378PR |
|
|
11/17/2017 |
|
03:32:57 pm |
|
$45.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2020 |
|
11:53:15 am |
|
$10.00 |
|
$0.00 |
|
$2.17 |
|
$0.00 |
|
2 |
|
344498FR |
|
|
12/20/2016 |
|
11:00:09 am |
|
$35.17 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313964PR |
|
|
11/30/2015 |
|
12:00:00 am |
|
($45.43) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
03/18/2016 |
|
12:38:36 pm |
|
$45.43 |
|
$10.00 |
|
$0.83 |
|
$0.00 |
|
3 |
|
308804FR |
|
|
11/20/2015 |
|
04:51:13 pm |
|
$45.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/01/2014 |
|
12:47:10 pm |
|
$46.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/02/2013 |
|
02:51:43 pm |
|
$117.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2012 |
|
02:23:26 pm |
|
$51.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/15/2011 |
|
02:10:00 pm |
|
$49.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/18/2010 |
|
12:20:37 pm |
|
$48.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/16/2009 |
|
12:00:00 am |
|
$44.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
11:22:24 am |
|
$44.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/15/2008 |
|
12:24:05 pm |
|
$44.43 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192417FR |
|
|
01/16/2007 |
|
11:46:38 am |
|
$48.03 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178829FR |
|
|
12/07/2005 |
|
03:31:18 pm |
|
$50.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/24/2004 |
|
02:37:38 pm |
|
$51.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/17/2003 |
|
01:13:24 pm |
|
$42.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
01/06/2003 |
|
01:02:07 pm |
|
$41.21 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122879FR |
|
|
11/29/2001 |
|
12:19:45 pm |
|
$40.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
01/08/2001 |
|
11:45:40 am |
|
$43.07 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101442FR |
|
|
03/01/2000 |
|
08:35:48 am |
|
$37.55 |
|
$10.00 |
|
$0.87 |
|
$0.00 |
|
1 |
|
093475FR |
|
|
05/13/1999 |
|
01:55:28 pm |
|
$31.99 |
|
$10.00 |
|
$1.59 |
|
$0.00 |
|
1 |
|
088689FR |
|
|
01/30/1998 |
|
03:05:41 pm |
|
$34.87 |
|
$10.00 |
|
$0.41 |
|
$0.00 |
|
1 |
|
078380FR |
|
|
05/19/1997 |
|
03:51:50 pm |
|
$35.18 |
|
$10.00 |
|
$1.89 |
|
$0.00 |
|
1 |
|
074726FR |
|
|
12/18/1995 |
|
08:18:35 am |
|
$30.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
02/09/1995 |
|
01:37:51 pm |
|
$37.85 |
|
$10.00 |
|
$0.56 |
|
$0.00 |
|
1 |
|
RED 061970 |
|
|
06/13/1994 |
|
11:44:44 am |
|
$34.64 |
|
$10.00 |
|
$1.81 |
|
$0.00 |
|
1 |
|
RED 059692 |
|
|
08/16/1993 |
|
10:56:30 am |
|
$33.60 |
|
$10.00 |
|
$2.45 |
|
$0.00 |
|
1 |
|
RED 054768 |
|
|
12/15/1992 |
|
01:09:41 pm |
|
$35.07 |
|
$10.00 |
|
$3.92 |
|
$0.00 |
|
1 |
|
RED 050711 |
|
|
11/14/1991 |
|
12:35:53 pm |
|
$37.82 |
|
$10.00 |
|
$5.11 |
|
$0.00 |
|
1 |
|
RED 044989 |
|
|
09/05/1990 |
|
03:05:15 pm |
|
$38.87 |
|
$10.00 |
|
$4.33 |
|
$0.00 |
|
1 |
|
RED 039421 |
|
|
05/26/1989 |
|
10:36:05 am |
|
$38.56 |
|
$10.00 |
|
$2.43 |
|
$0.00 |
|
1 |
|
RED 036505 |
|
|
12/16/1987 |
|
02:41:22 pm |
|
$37.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000317 |
|
|
12/18/1986 |
|
02:32:07 pm |
|
$35.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000437 |
|
|
12/18/1985 |
|
02:43:29 pm |
|
$33.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000349 |
|
|
10/11/1984 |
|
10:48:23 am |
|
$32.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000080 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 12:34:51 AM |
