Real Property Tax Payments
Serial Number: 26:057:0062
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2017 |
|
10:03:31 am |
|
$436.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2016 |
|
12:00:00 am |
|
$222.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$217.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2014 |
|
12:00:00 am |
|
$175.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2014 |
|
10:56:16 am |
|
$583.80 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
275731FR |
|
|
01/10/2013 |
|
04:35:31 pm |
|
$592.26 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262599FR |
|
|
01/19/2012 |
|
02:54:33 pm |
|
$577.74 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248531FR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$571.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$516.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2008 |
|
09:22:19 am |
|
$573.24 |
|
$11.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201632PR |
|
|
01/19/2012 |
|
02:54:33 pm |
|
$11.70 |
|
$0.00 |
|
$2.27 |
|
$0.00 |
|
2 |
|
248531FR |
|
|
01/16/2008 |
|
09:30:56 am |
|
$579.76 |
|
$11.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192725FR |
|
|
01/16/2008 |
|
09:30:57 am |
|
$540.32 |
|
$10.81 |
|
$64.54 |
|
$0.00 |
|
1 |
|
192725FR |
|
|
01/16/2008 |
|
09:30:57 am |
|
$460.47 |
|
$10.00 |
|
$98.42 |
|
$0.00 |
|
1 |
|
192725FR |
|
|
01/16/2008 |
|
09:30:57 am |
|
$459.47 |
|
$10.00 |
|
$117.78 |
|
$0.00 |
|
1 |
|
192725FR |
|
|
11/26/2003 |
|
10:38:37 am |
|
$416.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
10:57:03 am |
|
$406.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:49:38 pm |
|
$462.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:27:27 pm |
|
$427.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:40:51 pm |
|
$406.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8454 |
|
|
01/27/1999 |
|
11:21:20 am |
|
$397.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
11/28/1997 |
|
10:37:47 am |
|
$442.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3820 |
|
|
01/14/1997 |
|
10:26:49 am |
|
$429.75 |
|
$10.00 |
|
$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 6/2/2024 9:27:18 PM |
