Real Property Tax Payments
Serial Number: 57:006:0100
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/22/2021 |
|
08:30:00 am |
|
$120.85 |
|
$10.00 |
|
$2.03 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/22/2021 |
|
08:30:00 am |
|
$118.43 |
|
$10.00 |
|
$12.16 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/22/2021 |
|
08:30:00 am |
|
$86.28 |
|
$10.00 |
|
$18.08 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/17/2018 |
|
11:33:22 am |
|
$64.31 |
|
$10.00 |
|
$1.95 |
|
$0.00 |
|
1 |
|
329891FT |
|
|
05/17/2018 |
|
11:33:22 am |
|
$66.33 |
|
$10.00 |
|
$7.35 |
|
$0.00 |
|
1 |
|
329891FT |
|
|
05/17/2018 |
|
11:33:22 am |
|
$66.89 |
|
$10.00 |
|
$12.78 |
|
$0.00 |
|
1 |
|
329891FT |
|
|
05/17/2018 |
|
11:33:22 am |
|
$66.86 |
|
$10.00 |
|
$18.16 |
|
$0.00 |
|
1 |
|
329891FT |
|
|
05/17/2018 |
|
11:33:22 am |
|
$69.55 |
|
$10.00 |
|
$24.36 |
|
$12,551.46 |
|
1 |
|
329891FT |
|
|
10/31/2012 |
|
12:00:00 am |
|
$70.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$69.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/10/2010 |
|
08:54:12 am |
|
$67.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/16/2009 |
|
12:00:00 am |
|
$64.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/01/2009 |
|
03:11:23 pm |
|
$302.87 |
|
$10.00 |
|
$9.75 |
|
$0.00 |
|
1 |
|
211867FR |
|
|
07/01/2009 |
|
03:11:24 pm |
|
$299.78 |
|
$10.00 |
|
$47.59 |
|
$0.00 |
|
1 |
|
211867FR |
|
|
07/01/2009 |
|
03:11:24 pm |
|
$273.90 |
|
$10.00 |
|
$79.80 |
|
$0.00 |
|
1 |
|
211867FR |
|
|
08/24/2006 |
|
11:31:44 am |
|
$263.14 |
|
$10.00 |
|
$18.18 |
|
$0.00 |
|
1 |
|
172374FR |
|
|
08/24/2006 |
|
11:31:45 am |
|
$0.00 |
|
$0.00 |
|
$18.94 |
|
$0.00 |
|
1 |
|
172374FR |
|
|
08/24/2006 |
|
11:31:45 am |
|
$263.10 |
|
$10.00 |
|
$18.22 |
|
$0.00 |
|
2 |
|
172374FR |
|
|
08/24/2006 |
|
11:31:46 am |
|
$241.68 |
|
$10.00 |
|
$39.64 |
|
$0.00 |
|
2 |
|
172374FR |
|
|
08/24/2006 |
|
11:31:46 am |
|
$0.00 |
|
$0.00 |
|
$7.03 |
|
$0.00 |
|
1 |
|
172374FR |
|
|
12/03/2002 |
|
09:33:03 am |
|
$196.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
05:08:01 pm |
|
$173.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/27/2001 |
|
11:22:05 am |
|
$160.07 |
|
$10.00 |
|
$4.14 |
|
$0.00 |
|
1 |
|
103675FR |
|
|
02/27/2001 |
|
11:22:06 am |
|
$152.23 |
|
$10.00 |
|
$21.46 |
|
$0.00 |
|
1 |
|
103675FR |
|
|
02/27/2001 |
|
11:22:06 am |
|
$150.14 |
|
$10.00 |
|
$37.04 |
|
$0.00 |
|
1 |
|
103675FR |
|
|
12/05/1997 |
|
12:47:52 pm |
|
$163.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/27/2001 |
|
11:22:06 am |
|
$159.67 |
|
$10.00 |
|
$78.44 |
|
$0.00 |
|
1 |
|
103675FR |
|
|
11/29/1995 |
|
10:00:54 am |
|
$145.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001349 |
|
|
12/02/1994 |
|
11:27:36 am |
|
$105.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002744 |
|
|
12/01/1993 |
|
10:41:17 am |
|
$93.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002292 |
|
|
12/03/1992 |
|
02:18:11 pm |
|
$83.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 008623 |
|
|
12/04/1991 |
|
10:57:14 am |
|
$77.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000966 |
|
|
12/03/1990 |
|
09:13:32 am |
|
$70.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001128 |
|
|
12/03/1990 |
|
09:53:23 am |
|
$72.36 |
|
$10.00 |
|
$9.80 |
|
$0.00 |
|
1 |
|
RED 040221 |
|
|
12/03/1990 |
|
09:53:23 am |
|
$70.74 |
|
$10.00 |
|
$19.33 |
|
$0.00 |
|
1 |
|
RED 040221 |
|
|
12/03/1990 |
|
09:53:23 am |
|
$69.04 |
|
$10.00 |
|
$27.65 |
|
$0.00 |
|
1 |
|
RED 040221 |
|
|
12/03/1990 |
|
09:53:24 am |
|
$65.68 |
|
$10.00 |
|
$32.59 |
|
$0.00 |
|
1 |
|
RED 040221 |
|
|
05/12/1986 |
|
11:33:46 am |
|
$139.29 |
|
$10.00 |
|
$6.86 |
|
$0.00 |
|
1 |
|
RED 019528 |
|
|
05/12/1986 |
|
11:33:47 am |
|
$133.88 |
|
$10.00 |
|
$15.58 |
|
$0.00 |
|
1 |
|
RED 019528 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/5/2024 5:06:06 AM |
