Real Property Tax Payments
Serial Number: 18:010:0125
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
09:34:10 am |
|
$28.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/2024 |
|
12:37:46 pm |
|
$30.63 |
|
$10.00 |
|
$4.27 |
|
$0.00 |
|
1 |
|
369779FR |
|
|
11/29/2021 |
|
01:24:30 pm |
|
$24.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/18/2021 |
|
04:03:03 pm |
|
$22.06 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/13/2020 |
|
01:40:49 pm |
|
$21.22 |
|
$10.00 |
|
$0.30 |
|
$0.00 |
|
1 |
|
347650FR |
|
|
04/13/2020 |
|
01:40:49 pm |
|
$12.55 |
|
$10.00 |
|
$2.14 |
|
$0.00 |
|
1 |
|
347650FR |
|
|
04/13/2020 |
|
01:40:49 pm |
|
$12.89 |
|
$10.00 |
|
$3.52 |
|
$0.00 |
|
1 |
|
347650FR |
|
|
11/14/2016 |
|
12:00:00 am |
|
$13.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2015 |
|
12:00:00 am |
|
$14.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2014 |
|
02:21:18 pm |
|
$14.84 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286238PR |
|
|
12/18/2014 |
|
02:21:18 pm |
|
$16.01 |
|
$10.00 |
|
$1.76 |
|
$0.00 |
|
1 |
|
286238PR |
|
|
12/18/2014 |
|
02:21:18 pm |
|
$16.34 |
|
$10.00 |
|
$3.62 |
|
$0.00 |
|
1 |
|
286238PR |
|
|
12/18/2014 |
|
02:21:18 pm |
|
$16.26 |
|
$10.00 |
|
$5.45 |
|
$0.00 |
|
1 |
|
286238PR |
|
|
01/07/2015 |
|
08:54:41 am |
|
$15.22 |
|
$10.00 |
|
$6.51 |
|
$0.00 |
|
2 |
|
288337FR |
|
|
12/18/2014 |
|
02:21:18 pm |
|
$0.00 |
|
$0.00 |
|
$0.71 |
|
$0.00 |
|
1 |
|
286238PR |
|
|
09/08/2010 |
|
12:30:44 pm |
|
$14.11 |
|
$10.00 |
|
$1.04 |
|
$0.00 |
|
1 |
|
227668FR |
|
|
09/08/2010 |
|
12:30:44 pm |
|
$13.08 |
|
$10.00 |
|
$2.44 |
|
$0.00 |
|
1 |
|
227668FR |
|
|
09/08/2010 |
|
12:30:44 pm |
|
$12.93 |
|
$10.00 |
|
$6.33 |
|
$0.00 |
|
1 |
|
227668FR |
|
|
12/21/2006 |
|
11:18:31 am |
|
$11.59 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174639FR |
|
|
02/03/2006 |
|
09:58:51 am |
|
$13.09 |
|
$10.00 |
|
$0.22 |
|
$0.00 |
|
1 |
|
166642FR |
|
|
11/01/2004 |
|
11:33:44 am |
|
$12.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2003 |
|
09:39:23 am |
|
$12.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2002 |
|
09:55:19 am |
|
$11.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/2001 |
|
12:49:37 pm |
|
$1.29 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109449PR |
|
|
01/16/2002 |
|
11:32:29 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
112488FR |
|
|
11/13/2000 |
|
11:35:48 am |
|
$10.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/13/2000 |
|
11:36:47 am |
|
$10.49 |
|
$10.00 |
|
$1.96 |
|
$0.00 |
|
1 |
|
098667FR |
|
|
11/13/2000 |
|
11:36:47 am |
|
$9.91 |
|
$10.00 |
|
$3.91 |
|
$0.00 |
|
1 |
|
098667FR |
|
|
11/13/2000 |
|
11:36:47 am |
|
$9.87 |
|
$10.00 |
|
$6.27 |
|
$0.00 |
|
1 |
|
098667FR |
|
|
12/05/1996 |
|
04:15:52 pm |
|
$8.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002555 |
|
|
05/16/1996 |
|
11:59:28 am |
|
$9.12 |
|
$10.00 |
|
$0.89 |
|
$0.00 |
|
1 |
|
RED 069684 |
|
|
05/16/1996 |
|
11:59:28 am |
|
$6.88 |
|
$10.00 |
|
$2.57 |
|
$0.00 |
|
1 |
|
RED 069684 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/3/2024 1:25:04 AM |
