Real Property Tax Payments
Serial Number: 24:067:0041
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
02:47:28 pm |
|
$24.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
02:48:55 pm |
|
$27.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2021 |
|
10:30:46 am |
|
$18.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
11:06:37 am |
|
$17.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
08:46:36 am |
|
$16.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
01:15:56 pm |
|
$17.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2017 |
|
03:34:23 pm |
|
$18.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2016 |
|
12:00:00 am |
|
$18.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$18.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
12:00:00 am |
|
$18.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2013 |
|
12:00:00 am |
|
$22.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$16.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$16.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
01:26:06 pm |
|
$16.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2009 |
|
12:00:00 am |
|
$15.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:41:34 pm |
|
$13.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
03:42:21 pm |
|
$13.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
01:14:27 pm |
|
$12.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/06/2005 |
|
08:33:09 am |
|
$12.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
04/27/2005 |
|
10:14:40 am |
|
$12.93 |
|
$10.00 |
|
$0.62 |
|
$0.00 |
|
1 |
|
155138FR |
|
|
11/21/2003 |
|
02:24:39 pm |
|
$11.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 10 |
|
|
01/02/2003 |
|
10:12:07 am |
|
$11.58 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122419FR |
|
|
12/04/2001 |
|
08:43:48 pm |
|
$10.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
08:29:42 pm |
|
$9.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
05/03/2000 |
|
12:48:37 pm |
|
$8.97 |
|
$10.00 |
|
$0.84 |
|
$0.00 |
|
1 |
|
095611FR |
|
|
05/03/2000 |
|
12:48:37 pm |
|
$8.85 |
|
$10.00 |
|
$2.77 |
|
$0.00 |
|
1 |
|
095611FR |
|
|
12/23/1997 |
|
01:19:10 pm |
|
$9.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
05/03/2000 |
|
12:48:37 pm |
|
$8.28 |
|
$10.00 |
|
$6.84 |
|
$0.00 |
|
1 |
|
095611FR |
|
|
12/06/1995 |
|
08:12:14 am |
|
$7.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005938 |
|
|
12/05/1994 |
|
08:40:51 am |
|
$5.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000376 |
|
|
12/06/1993 |
|
10:39:35 am |
|
$4.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000198 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 12:13:53 AM |
