Real Property Tax Payments
Serial Number: 11:035:0163
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:10 am |
|
$3,199.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WEST GATE BANK |
|
|
11/30/2022 |
|
02:44:51 pm |
|
$3,143.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WEST GATE BANK |
|
|
11/29/2021 |
|
02:44:52 pm |
|
$2,917.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WEST GATE BANK |
|
|
11/09/2020 |
|
04:16:47 pm |
|
$2,495.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 43 |
|
|
11/13/2019 |
|
02:52:11 pm |
|
$2,320.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 31 |
|
|
11/20/2018 |
|
08:53:18 am |
|
$2,454.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:36:28 pm |
|
$2,242.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:29:41 pm |
|
$2,138.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,997.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,785.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2014 |
|
12:59:03 pm |
|
$17.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
275246FR |
|
|
12/30/2013 |
|
10:18:53 am |
|
$1,708.66 |
|
$17.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274078PR |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,201.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$2,187.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2010 |
|
04:06:31 pm |
|
$2,053.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/10/2009 |
|
12:00:00 am |
|
$1,824.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:34:55 pm |
|
$1,726.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
12:35:24 pm |
|
$1,724.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
01/16/2007 |
|
11:02:12 am |
|
$1,901.84 |
|
$38.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178804FR |
|
|
11/10/2005 |
|
10:21:15 am |
|
$2,042.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/24/2004 |
|
09:39:23 am |
|
$1,976.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2003 |
|
04:49:26 pm |
|
$1,951.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/19/2002 |
|
11:42:00 am |
|
$1,784.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
08:49:50 pm |
|
$1,776.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
12:20:33 pm |
|
$1,643.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/2000 |
|
09:09:13 am |
|
$1,581.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
01/13/1999 |
|
01:25:28 pm |
|
$1,360.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
01/09/1998 |
|
03:11:57 pm |
|
$1,348.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/21/1996 |
|
03:44:56 pm |
|
$1,235.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003280 |
|
|
03/26/1996 |
|
04:56:29 pm |
|
$1,367.61 |
|
$27.35 |
|
$36.87 |
|
$0.00 |
|
1 |
|
RED 068427 |
|
|
11/30/1994 |
|
01:19:15 pm |
|
$2.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001437 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 12:23:05 AM |
