Real Property Tax Payments
Serial Number: 11:023:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/30/2021 |
|
12:09:17 pm |
|
$3,319.71 |
|
$82.99 |
|
$58.73 |
|
$0.00 |
|
1 |
|
354216FR |
|
|
12/17/2019 |
|
03:31:05 pm |
|
$2,940.59 |
|
$29.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342109FR |
|
|
11/30/2018 |
|
03:06:45 pm |
|
$2,706.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/14/2017 |
|
10:58:32 am |
|
$1,500.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 11 |
|
|
11/08/2016 |
|
08:59:29 am |
|
$1,407.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 11 |
|
|
11/13/2015 |
|
12:00:00 am |
|
$1,285.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,138.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
12:00:00 am |
|
$3,197.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$3,288.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$3,271.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
03:08:01 pm |
|
$3,574.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/03/2010 |
|
04:30:32 pm |
|
$3,373.76 |
|
$67.48 |
|
$14.73 |
|
$0.00 |
|
1 |
|
221741FR |
|
|
12/30/2008 |
|
09:59:57 am |
|
$1,364.98 |
|
$27.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202671PR |
|
|
01/21/2009 |
|
11:02:11 am |
|
$27.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
206071FR |
|
|
11/27/2007 |
|
03:12:41 pm |
|
$1,365.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/13/2006 |
|
10:39:57 am |
|
$1,190.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
03:29:45 pm |
|
$1,063.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005000ZCS/ |
|
|
11/16/2004 |
|
09:42:23 am |
|
$1,076.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2003 |
|
03:36:02 pm |
|
$1,054.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
02:30:35 pm |
|
$961.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2001 |
|
05:20:44 pm |
|
$946.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2000 |
|
10:10:07 am |
|
$906.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1999 |
|
10:40:13 am |
|
$902.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1998 |
|
01:24:48 pm |
|
$768.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1997 |
|
11:34:53 am |
|
$764.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1996 |
|
02:20:00 pm |
|
$587.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1995 |
|
09:30:50 am |
|
$629.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1994 |
|
02:10:27 pm |
|
$695.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000697 |
|
|
12/06/1993 |
|
08:58:12 am |
|
$613.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000010 |
|
|
11/20/1992 |
|
10:48:46 am |
|
$571.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004203 |
|
|
11/18/1991 |
|
09:15:10 am |
|
$504.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000062 |
|
|
11/28/1990 |
|
02:43:12 pm |
|
$487.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000552 |
|
|
11/24/1989 |
|
03:24:58 pm |
|
$491.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000191 |
|
|
11/22/1988 |
|
09:22:35 am |
|
$494.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000151 |
|
|
11/03/1987 |
|
11:06:09 am |
|
$533.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000244 |
|
|
11/17/1986 |
|
11:18:12 am |
|
$522.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000287 |
|
|
11/27/1985 |
|
11:32:29 am |
|
$523.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001015 |
|
|
10/31/1984 |
|
03:45:50 pm |
|
$506.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000243 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/3/2024 3:18:06 AM |
