Real Property Tax Payments
Serial Number: 07:062:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
02:10:20 pm |
|
$1,301.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/16/2024 |
|
11:36:28 am |
|
$613.26 |
|
$35.37 |
|
$151.37 |
|
$0.00 |
|
1 |
|
369564PR |
|
|
01/23/2022 |
|
06:56:04 pm |
|
$918.61 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/03/2021 |
|
11:41:00 am |
|
($918.61) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/29/2021 |
|
05:30:38 pm |
|
$918.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2020 |
|
08:47:54 am |
|
$787.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/20/2019 |
|
02:30:15 pm |
|
$748.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2018 |
|
02:30:11 pm |
|
$116.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
01/26/2018 |
|
01:15:05 pm |
|
$657.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/26/2018 |
|
01:04:50 pm |
|
($657.81) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#60358 |
|
|
10/11/2017 |
|
11:06:37 am |
|
$657.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2017 |
|
03:32:30 pm |
|
$657.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$481.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2015 |
|
12:00:00 am |
|
$463.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
11:10:18 am |
|
$485.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2013 |
|
12:00:00 am |
|
$513.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:45:36 pm |
|
$706.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/11/2012 |
|
02:30:37 pm |
|
$690.70 |
|
$17.27 |
|
$22.07 |
|
$0.00 |
|
1 |
|
255284FR |
|
|
01/31/2011 |
|
03:55:12 pm |
|
$673.23 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
235559FR |
|
|
12/29/2009 |
|
12:55:31 pm |
|
$637.28 |
|
$12.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217289FR |
|
|
01/23/2009 |
|
12:06:21 pm |
|
$592.14 |
|
$11.84 |
|
$1.97 |
|
$0.00 |
|
1 |
|
206594FR |
|
|
11/26/2007 |
|
01:16:33 pm |
|
$283.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
02/12/2007 |
|
10:00:17 am |
|
$307.06 |
|
$10.00 |
|
$4.20 |
|
$0.00 |
|
1 |
|
181788FR |
|
|
11/18/2005 |
|
04:48:18 pm |
|
$329.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/01/2005 |
|
12:46:51 pm |
|
$330.23 |
|
$10.00 |
|
$14.30 |
|
$0.00 |
|
1 |
|
156658FR |
|
|
12/03/2003 |
|
05:18:08 pm |
|
$7.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/03/2003 |
|
05:18:08 pm |
|
$291.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 2 |
|
|
04/11/2003 |
|
08:21:37 am |
|
$290.64 |
|
$10.00 |
|
$6.78 |
|
$0.00 |
|
1 |
|
128353FR |
|
|
04/24/2002 |
|
10:44:22 am |
|
$295.16 |
|
$10.00 |
|
$6.91 |
|
$0.00 |
|
1 |
|
115727FR |
|
|
11/29/2000 |
|
08:29:37 am |
|
$273.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/16/1999 |
|
02:20:26 pm |
|
$260.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1998 |
|
02:36:30 pm |
|
$255.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 11:28:20 PM |
