Real Property Tax Payments
Serial Number: 18:008:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/18/2024 |
|
02:58:13 pm |
|
$4,963.35 |
|
$49.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2022 |
|
03:18:19 pm |
|
$5,533.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
02:07:11 pm |
|
$6,642.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
12:55:48 pm |
|
$6,759.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:19:02 am |
|
$6,013.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2018 |
|
09:29:41 am |
|
$5,995.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/06/2017 |
|
08:57:11 am |
|
$5,865.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 15 |
|
|
11/29/2016 |
|
12:00:00 am |
|
$6,059.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2015 |
|
10:30:53 am |
|
$6,687.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/04/2015 |
|
10:19:18 am |
|
$5,829.40 |
|
$145.74 |
|
$248.66 |
|
$0.00 |
|
1 |
|
298559FR |
|
|
08/04/2015 |
|
10:19:18 am |
|
$4,612.82 |
|
$115.32 |
|
$527.74 |
|
$0.00 |
|
1 |
|
298559FR |
|
|
08/04/2015 |
|
10:19:18 am |
|
$4,707.97 |
|
$117.70 |
|
$876.42 |
|
$0.00 |
|
1 |
|
298559FR |
|
|
02/03/2012 |
|
02:33:27 pm |
|
$4,685.50 |
|
$117.14 |
|
$31.23 |
|
$0.00 |
|
1 |
|
249845FR |
|
|
02/15/2012 |
|
10:09:17 am |
|
($4,685.50) |
|
($117.14) |
|
($31.23) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
04/13/2012 |
|
03:38:02 pm |
|
$4,685.50 |
|
$117.14 |
|
$95.53 |
|
$0.00 |
|
3 |
|
253413FR |
|
|
02/15/2012 |
|
10:10:05 am |
|
($4,768.19) |
|
($119.20) |
|
($373.90) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
04/13/2012 |
|
03:38:02 pm |
|
$4,768.19 |
|
$119.20 |
|
$439.33 |
|
$0.00 |
|
3 |
|
253413FR |
|
|
02/03/2012 |
|
02:33:27 pm |
|
$4,768.19 |
|
$119.20 |
|
$373.90 |
|
$0.00 |
|
1 |
|
249845FR |
|
|
02/03/2012 |
|
02:33:27 pm |
|
$4,510.25 |
|
$90.21 |
|
$601.77 |
|
$0.00 |
|
1 |
|
249845FR |
|
|
02/15/2012 |
|
10:10:48 am |
|
($4,510.25) |
|
($90.21) |
|
($601.77) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
04/13/2012 |
|
03:38:02 pm |
|
$4,510.25 |
|
$90.21 |
|
$656.76 |
|
$0.00 |
|
3 |
|
253413FR |
|
|
02/03/2012 |
|
02:33:27 pm |
|
$900.28 |
|
$18.01 |
|
$177.51 |
|
$0.00 |
|
1 |
|
249845FR |
|
|
02/15/2012 |
|
10:11:34 am |
|
($900.28) |
|
($18.01) |
|
($177.51) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
04/13/2012 |
|
03:38:02 pm |
|
$900.28 |
|
$18.01 |
|
$188.49 |
|
$0.00 |
|
3 |
|
253413FR |
|
|
02/15/2012 |
|
10:12:34 am |
|
($889.99) |
|
($17.80) |
|
($380.84) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
04/13/2012 |
|
03:38:02 pm |
|
$889.99 |
|
$17.80 |
|
$398.63 |
|
$0.00 |
|
3 |
|
253413FR |
|
|
02/03/2012 |
|
02:33:27 pm |
|
$889.99 |
|
$17.80 |
|
$380.84 |
|
$0.00 |
|
1 |
|
249845FR |
|
|
10/26/2007 |
|
11:28:12 am |
|
$789.91 |
|
$15.80 |
|
$74.00 |
|
$0.00 |
|
1 |
|
186982FR |
|
|
12/08/2005 |
|
03:58:13 pm |
|
$891.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
04:15:33 pm |
|
$875.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
04/14/2004 |
|
09:46:56 am |
|
$849.81 |
|
$17.00 |
|
$17.57 |
|
$0.00 |
|
1 |
|
141466FR |
|
|
03/03/2003 |
|
02:34:30 pm |
|
$776.63 |
|
$15.53 |
|
$9.08 |
|
$0.00 |
|
1 |
|
127162PR |
|
|
03/03/2003 |
|
02:34:31 pm |
|
$769.17 |
|
$15.38 |
|
$66.54 |
|
$0.00 |
|
1 |
|
127162PR |
|
|
03/31/2003 |
|
01:37:09 pm |
|
$607.85 |
|
$0.00 |
|
$5.60 |
|
$0.00 |
|
2 |
|
128040FR |
|
|
03/03/2003 |
|
02:34:31 pm |
|
$135.40 |
|
$14.87 |
|
$197.40 |
|
$0.00 |
|
1 |
|
127162PR |
|
|
03/31/2003 |
|
01:37:09 pm |
|
$715.15 |
|
$14.30 |
|
$260.50 |
|
$0.00 |
|
1 |
|
128040FR |
|
|
05/19/1999 |
|
04:05:03 pm |
|
$675.28 |
|
$13.51 |
|
$27.54 |
|
$0.00 |
|
1 |
|
088850FR |
|
|
05/19/1999 |
|
04:05:03 pm |
|
$672.48 |
|
$13.45 |
|
$104.19 |
|
$0.00 |
|
1 |
|
088850FR |
|
|
05/19/1999 |
|
04:05:03 pm |
|
$604.92 |
|
$12.10 |
|
$161.59 |
|
$0.00 |
|
1 |
|
088850FR |
|
|
05/19/1999 |
|
04:05:03 pm |
|
$622.31 |
|
$12.45 |
|
$241.43 |
|
$0.00 |
|
1 |
|
088850FR |
|
|
12/12/1994 |
|
01:49:50 pm |
|
$468.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003006 |
|
|
12/12/1994 |
|
01:51:24 pm |
|
$400.33 |
|
$10.00 |
|
$34.60 |
|
$0.00 |
|
1 |
|
RED 061145 |
|
|
07/19/1993 |
|
01:21:01 pm |
|
$371.60 |
|
$10.00 |
|
$18.82 |
|
$0.00 |
|
1 |
|
RED 054546 |
|
|
06/15/1992 |
|
03:42:39 pm |
|
$340.81 |
|
$10.00 |
|
$15.21 |
|
$0.00 |
|
1 |
|
RED 049116 |
|
|
11/28/1990 |
|
10:37:54 am |
|
$306.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000801 |
|
|
12/12/1989 |
|
02:52:06 pm |
|
$312.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001837 |
|
|
12/01/1988 |
|
02:28:14 pm |
|
$312.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002522 |
|
|
11/27/1987 |
|
02:43:39 pm |
|
$302.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000374 |
|
|
07/31/1987 |
|
08:35:36 am |
|
$403.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000227 |
|
|
12/01/1986 |
|
01:59:33 am |
|
$695.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3013 |
|
|
11/29/1985 |
|
01:22:00 am |
|
$699.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3013 |
|
|
11/30/1984 |
|
07:03:19 pm |
|
$693.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA3013 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/1/2024 6:22:50 PM |
