Real Property Tax Payments
Serial Number: 27:044:0034
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
06:40:49 am |
|
$19.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
06:37:30 am |
|
$20.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
08:22:41 am |
|
$22.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2020 |
|
09:41:15 am |
|
$22.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/27/2020 |
|
10:04:02 am |
|
$22.54 |
|
$10.00 |
|
$0.60 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
02:30:52 pm |
|
$791.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:33:42 pm |
|
$814.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$563.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$556.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2014 |
|
12:00:00 am |
|
$556.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
01:35:43 pm |
|
$564.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 15 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$878.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$862.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$842.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2009 |
|
12:40:18 pm |
|
$806.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 15 |
|
|
12/02/2008 |
|
05:49:48 pm |
|
$721.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/04/2007 |
|
03:41:32 pm |
|
$713.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
01:07:59 pm |
|
$525.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF25 |
|
|
12/01/2005 |
|
04:49:58 pm |
|
$555.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM18OF24 |
|
|
11/24/2004 |
|
10:01:07 am |
|
$555.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF20 |
|
|
12/04/2003 |
|
03:07:29 pm |
|
$510.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF17 |
|
|
11/21/2002 |
|
12:01:35 pm |
|
$497.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 15 |
|
|
12/04/2001 |
|
08:44:28 pm |
|
$439.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 14 |
|
|
12/05/2000 |
|
08:44:51 pm |
|
$405.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/13/1999 |
|
10:01:16 am |
|
$385.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 17 |
|
|
01/29/1999 |
|
11:38:37 am |
|
$370.21 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
085147PR |
|
|
04/07/1999 |
|
11:57:38 am |
|
$10.00 |
|
$0.00 |
|
$0.32 |
|
$0.00 |
|
2 |
|
087145FR |
|
|
01/20/1998 |
|
03:49:23 pm |
|
$414.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/04/1996 |
|
11:58:50 am |
|
$398.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001776 |
|
|
11/07/1995 |
|
08:33:39 am |
|
$362.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000683 |
|
|
10/17/1994 |
|
02:24:48 pm |
|
$264.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000517 |
|
|
10/25/1993 |
|
11:30:24 am |
|
$232.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000259 |
|
|
10/25/1993 |
|
11:31:03 am |
|
$208.64 |
|
$10.00 |
|
$15.47 |
|
$0.00 |
|
1 |
|
RED 055248 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 1:24:41 AM |
