Real Property Tax Payments
Serial Number: 12:036:0087
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
11:53:20 am |
|
$6,181.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/22/2023 |
|
11:25:19 am |
|
$5,636.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/01/2022 |
|
11:24:18 am |
|
$5,879.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 31 |
|
|
11/29/2021 |
|
01:42:13 pm |
|
$5,584.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/17/2020 |
|
03:08:32 pm |
|
$5,329.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/23/2019 |
|
11:38:43 am |
|
$4,879.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2018 |
|
02:30:40 pm |
|
$4,545.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2017 |
|
04:32:40 pm |
|
$4,147.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$4,080.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2015 |
|
12:00:00 am |
|
$4,212.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$3,941.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$3,428.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$3,601.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$3,521.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$3,214.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
12:00:00 am |
|
$3,239.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:40:40 pm |
|
$3,967.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:32:01 pm |
|
$3,158.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/27/2006 |
|
12:32:38 pm |
|
$1,997.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/02/2005 |
|
10:08:50 am |
|
$1,725.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/01/2004 |
|
11:41:17 am |
|
$982.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/04/2003 |
|
05:41:44 pm |
|
$969.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/25/2002 |
|
01:18:42 pm |
|
$886.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/22/2002 |
|
03:53:59 pm |
|
$882.88 |
|
$17.66 |
|
$25.76 |
|
$0.00 |
|
1 |
|
117070FR |
|
|
11/27/2000 |
|
04:47:17 pm |
|
$837.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
04:46:46 pm |
|
$805.87 |
|
$16.12 |
|
$82.76 |
|
$0.00 |
|
1 |
|
098805FR |
|
|
11/30/1998 |
|
12:49:56 pm |
|
$685.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS63997 |
|
|
06/02/1998 |
|
08:54:48 am |
|
$679.16 |
|
$13.58 |
|
$31.73 |
|
$0.00 |
|
1 |
|
082034FR |
|
|
11/29/1996 |
|
03:38:42 pm |
|
$627.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001294 |
|
|
11/30/1995 |
|
03:38:55 pm |
|
$637.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000463 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 7:47:24 AM |
