Real Property Tax Payments
Serial Number: 14:026:0060
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2020 |
|
11:07:29 am |
|
$1,620.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2019 |
|
07:27:44 pm |
|
$1,484.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2018 |
|
07:51:37 pm |
|
$1,482.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2017 |
|
08:23:31 pm |
|
$1,350.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2016 |
|
09:14:32 pm |
|
$885.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2015 |
|
09:54:26 pm |
|
$935.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2014 |
|
11:41:44 am |
|
$924.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/19/2013 |
|
11:21:15 am |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
12/01/2013 |
|
12:58:17 pm |
|
$823.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2012 |
|
12:00:00 am |
|
$584.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
03:48:06 pm |
|
$20.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2011 |
|
02:30:09 pm |
|
$560.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/2010 |
|
12:00:00 am |
|
$543.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
12:00:00 am |
|
$501.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
05:48:23 pm |
|
$493.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:24:34 pm |
|
$473.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/13/2006 |
|
11:46:35 am |
|
$303.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2005 |
|
12:15:26 pm |
|
$352.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/06/2004 |
|
12:58:40 pm |
|
$356.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/13/2003 |
|
01:11:52 pm |
|
$353.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/03/2002 |
|
07:22:45 pm |
|
$326.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/06/2001 |
|
10:27:33 am |
|
$322.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2000 |
|
04:52:59 pm |
|
$313.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1999 |
|
10:05:09 am |
|
$316.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1998 |
|
09:05:35 am |
|
$310.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
09:49:41 am |
|
$299.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1996 |
|
09:16:51 am |
|
$295.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002523 |
|
|
11/09/1995 |
|
09:58:14 am |
|
$302.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1994 |
|
09:09:50 am |
|
$216.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002888 |
|
|
11/17/1993 |
|
03:30:11 pm |
|
$178.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001201 |
|
|
12/14/1992 |
|
10:18:37 am |
|
$164.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000707 |
|
|
11/04/1991 |
|
02:34:55 pm |
|
$152.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000099 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$137.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90RTS74790 |
|
|
11/29/1989 |
|
12:59:54 am |
|
$139.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89RTS74790 |
|
|
11/29/1988 |
|
01:43:12 am |
|
$142.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88RTS74790 |
|
|
11/30/1987 |
|
01:59:01 am |
|
$140.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87RTS74790 |
|
|
12/01/1986 |
|
01:59:59 am |
|
$215.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS74790 |
|
|
12/02/1985 |
|
01:35:59 am |
|
$217.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS74790 |
|
|
11/30/1984 |
|
06:01:57 pm |
|
$215.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
12/05/84 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/4/2024 12:33:57 PM |