Real Property Tax Payments
Serial Number: 18:051:0045
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2022 |
|
10:29:33 am |
|
$1,912.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/08/2022 |
|
12:24:17 pm |
|
$2,377.74 |
|
$59.44 |
|
$74.32 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
06/08/2022 |
|
12:24:17 pm |
|
$2,546.94 |
|
$63.67 |
|
$262.35 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/18/2020 |
|
12:00:00 am |
|
($2,407.73) |
|
($60.19) |
|
($70.03) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
05/20/2020 |
|
12:45:49 pm |
|
$0.00 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
3 |
|
347994FR |
|
|
05/20/2020 |
|
12:45:49 pm |
|
$2,407.73 |
|
$60.19 |
|
$70.52 |
|
$0.00 |
|
4 |
|
347994FR |
|
|
05/13/2020 |
|
12:56:51 pm |
|
$2,407.73 |
|
$60.19 |
|
$70.03 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/10/2018 |
|
10:04:41 am |
|
$2,232.24 |
|
$22.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2017 |
|
12:54:19 pm |
|
$2,242.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
01/23/2017 |
|
04:28:56 pm |
|
$2,415.53 |
|
$24.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317465FR |
|
|
11/23/2015 |
|
12:00:00 am |
|
$2,510.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2014 |
|
01:02:24 pm |
|
$2,445.23 |
|
$24.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285382PR |
|
|
01/30/2015 |
|
02:08:18 pm |
|
$24.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
290949FR |
|
|
11/14/2013 |
|
02:45:08 pm |
|
$2,560.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2012 |
|
12:00:00 am |
|
$2,552.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$2,540.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
09:10:18 am |
|
$2,537.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
10/22/2009 |
|
12:00:00 am |
|
$1,690.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2008 |
|
12:56:59 pm |
|
$1,566.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:21:38 pm |
|
$1,474.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/07/2006 |
|
12:56:22 pm |
|
$1,360.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/2005 |
|
10:45:58 am |
|
$1,535.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
11/05/2004 |
|
02:45:54 pm |
|
$1,508.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/02/2003 |
|
09:56:42 am |
|
$1,463.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
01/13/2003 |
|
03:45:40 pm |
|
$1,337.57 |
|
$26.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124078FR |
|
|
04/05/2002 |
|
11:41:31 am |
|
$1,136.13 |
|
$22.72 |
|
$21.87 |
|
$0.00 |
|
1 |
|
115202FR |
|
|
12/05/2000 |
|
07:37:19 pm |
|
$1,132.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/05/2002 |
|
11:41:31 am |
|
$1,166.13 |
|
$23.32 |
|
$295.73 |
|
$0.00 |
|
1 |
|
115202FR |
|
|
08/16/1999 |
|
11:53:57 am |
|
$1,058.77 |
|
$21.18 |
|
$70.83 |
|
$0.00 |
|
1 |
|
090082PR |
|
|
08/16/1999 |
|
11:53:57 am |
|
$990.26 |
|
$21.09 |
|
$192.20 |
|
$0.00 |
|
1 |
|
090082PR |
|
|
04/05/2002 |
|
11:41:32 am |
|
$64.11 |
|
$0.00 |
|
$18.59 |
|
$0.00 |
|
2 |
|
115202FR |
|
|
06/19/1997 |
|
12:23:15 pm |
|
$963.25 |
|
$19.27 |
|
$53.59 |
|
$0.00 |
|
1 |
|
075554FR |
|
|
12/07/1995 |
|
09:53:20 am |
|
$1,090.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/22/1996 |
|
09:01:26 am |
|
$1,152.30 |
|
$23.05 |
|
$165.36 |
|
$0.00 |
|
1 |
|
RED 068854 |
|
|
04/22/1996 |
|
09:01:27 am |
|
$935.16 |
|
$18.70 |
|
$198.20 |
|
$0.00 |
|
1 |
|
RED 068854 |
|
|
11/25/1992 |
|
04:47:07 pm |
|
$868.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004371 |
|
|
11/26/1991 |
|
08:49:19 am |
|
$863.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000522 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/23/2024 6:43:25 AM |
