Real Property Tax Payments
Serial Number: 13:009:0034
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2023 |
|
11:45:00 am |
|
$4,983.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2022 |
|
12:03:05 pm |
|
$4,970.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/28/2021 |
|
11:12:30 am |
|
$5,108.98 |
|
$51.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2020 |
|
05:36:03 pm |
|
$5,067.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/11/2019 |
|
12:43:20 pm |
|
$4,613.69 |
|
$46.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/12/2019 |
|
06:51:50 pm |
|
$4,307.43 |
|
$107.69 |
|
$43.95 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/06/2017 |
|
03:44:50 pm |
|
$4,857.48 |
|
$48.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2016 |
|
12:00:00 am |
|
$4,564.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$4,737.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2014 |
|
12:00:00 am |
|
$5,031.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2013 |
|
12:00:00 am |
|
$5,155.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2012 |
|
01:18:44 pm |
|
($5,298.89) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
02/28/2013 |
|
02:50:07 pm |
|
$5,298.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
266032FR |
|
|
02/28/2013 |
|
02:50:07 pm |
|
$0.00 |
|
$52.99 |
|
$0.00 |
|
$0.00 |
|
3 |
|
266032FR |
|
|
11/29/2012 |
|
02:44:46 pm |
|
$5,298.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2011 |
|
12:00:00 am |
|
$5,265.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$5,267.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
12:00:00 am |
|
$4,930.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/02/2009 |
|
09:37:28 am |
|
$4,994.37 |
|
$99.89 |
|
$163.12 |
|
$0.00 |
|
1 |
|
211881FR |
|
|
09/13/2007 |
|
03:04:41 pm |
|
$453.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/01/2007 |
|
09:18:15 am |
|
$453.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/09/2007 |
|
03:53:13 pm |
|
$453.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TC 1 OF 1 |
|
|
11/21/2007 |
|
04:09:49 pm |
|
$2,364.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
TC 1 OF 1 |
|
|
08/29/2007 |
|
02:22:34 pm |
|
$453.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/09/2007 |
|
03:53:13 pm |
|
$453.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
TC 1 OF 1 |
|
|
06/19/2006 |
|
02:01:22 pm |
|
$638.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/08/2006 |
|
09:43:08 am |
|
$3,887.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
03/07/2005 |
|
02:51:23 pm |
|
$630.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/07/2005 |
|
02:51:23 pm |
|
$51.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
04/11/2005 |
|
01:58:23 pm |
|
$630.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
05/10/2005 |
|
02:37:35 pm |
|
$630.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
06/01/2005 |
|
01:19:56 pm |
|
$630.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
09/15/2005 |
|
02:58:10 pm |
|
$630.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
12/07/2005 |
|
11:35:11 am |
|
$1,907.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
TC 1 OF 1 |
|
|
12/07/2004 |
|
09:32:02 am |
|
$5,037.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/21/2024 1:30:56 AM |
