Real Property Tax Payments
Serial Number: 13:061:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
04/01/2024 |
|
08:03:47 am |
|
$11,155.39 |
|
$278.88 |
|
$287.42 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/01/2024 |
|
08:03:47 am |
|
$9,943.91 |
|
$248.60 |
|
$1,275.46 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/11/2022 |
|
12:40:18 pm |
|
$8,712.31 |
|
$217.81 |
|
$479.54 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/05/2020 |
|
01:55:44 pm |
|
$9,261.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/11/2019 |
|
06:00:00 pm |
|
$8,093.41 |
|
$80.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/02/2019 |
|
08:30:27 am |
|
$7,534.55 |
|
$75.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/10/2017 |
|
06:00:00 pm |
|
$8,891.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/10/2017 |
|
10:47:28 am |
|
$9,973.82 |
|
$99.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316332FR |
|
|
12/16/2015 |
|
09:03:43 am |
|
$10,360.19 |
|
$104.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302270PR |
|
|
03/21/2016 |
|
10:50:08 am |
|
$39.17 |
|
$0.00 |
|
$0.83 |
|
$0.00 |
|
3 |
|
308825FR |
|
|
03/11/2016 |
|
11:53:38 am |
|
$65.48 |
|
$156.97 |
|
$3.55 |
|
$0.00 |
|
2 |
|
308581PR |
|
|
01/28/2015 |
|
04:14:08 pm |
|
$11,051.61 |
|
$110.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290606FR |
|
|
01/14/2014 |
|
01:07:59 pm |
|
$11,685.84 |
|
$116.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276539FR |
|
|
11/30/2012 |
|
12:00:00 am |
|
$11,921.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
04:09:00 pm |
|
$11,889.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/15/2011 |
|
09:50:54 am |
|
$11,822.70 |
|
$295.57 |
|
$104.58 |
|
$0.00 |
|
1 |
|
236242FR |
|
|
05/12/2010 |
|
01:14:16 pm |
|
$11,585.20 |
|
$231.70 |
|
$269.30 |
|
$0.00 |
|
3 |
|
225392FR |
|
|
11/17/2009 |
|
09:30:10 am |
|
($11,585.20) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/30/2009 |
|
02:31:36 pm |
|
$11,585.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2008 |
|
04:49:34 pm |
|
$6,178.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/27/2007 |
|
01:09:21 pm |
|
$4,129.90 |
|
$82.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189593FR |
|
|
12/27/2007 |
|
01:09:22 pm |
|
$850.37 |
|
$17.01 |
|
$96.78 |
|
$0.00 |
|
1 |
|
189593FR |
|
|
11/08/2005 |
|
12:08:19 pm |
|
$714.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/18/2004 |
|
11:47:46 am |
|
$717.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/10/2003 |
|
10:27:52 am |
|
$705.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/12/2002 |
|
12:59:48 pm |
|
$651.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/13/2001 |
|
10:29:06 am |
|
$627.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/07/2000 |
|
11:09:11 am |
|
$592.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/15/1999 |
|
01:36:44 pm |
|
$599.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/20/1998 |
|
10:32:32 am |
|
$519.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/14/1997 |
|
11:23:07 am |
|
$520.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/01/1996 |
|
02:00:37 pm |
|
$421.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000743 |
|
|
11/17/1995 |
|
09:49:27 am |
|
$399.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004728 |
|
|
11/28/1994 |
|
12:12:48 pm |
|
$465.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000504 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 5:48:35 PM |
