Real Property Tax Payments
Serial Number: 19:051:0055
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2019 |
|
02:18:23 pm |
|
$2,047.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2018 |
|
02:07:38 pm |
|
$1,964.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2017 |
|
04:32:26 pm |
|
$1,879.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$1,876.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/11/2015 |
|
10:37:37 am |
|
$1,727.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/04/2014 |
|
12:00:00 am |
|
$1,423.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2013 |
|
08:21:15 pm |
|
$1,471.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,591.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$1,643.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,509.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
12:00:00 am |
|
$1,472.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
03:30:43 pm |
|
$1,357.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/08/2007 |
|
03:10:44 pm |
|
$1,262.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/07/2006 |
|
12:40:15 pm |
|
$1,342.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
10:55:44 am |
|
$1,317.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
04:37:29 pm |
|
$1,326.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
08:55:58 am |
|
$1,240.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2002 |
|
02:41:41 pm |
|
$935.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
11:34:30 am |
|
$529.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2000 |
|
02:45:28 pm |
|
$493.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1999 |
|
02:48:41 pm |
|
$509.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/1998 |
|
01:21:07 pm |
|
$488.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1997 |
|
02:58:12 pm |
|
$522.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/1996 |
|
09:06:46 am |
|
$431.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001877 |
|
|
12/04/1995 |
|
09:59:35 am |
|
$434.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/1994 |
|
09:52:35 am |
|
$411.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000707 |
|
|
11/09/1993 |
|
02:15:49 pm |
|
$407.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000217 |
|
|
12/08/1992 |
|
11:25:36 am |
|
$366.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000200 |
|
|
11/22/1991 |
|
08:53:42 am |
|
$328.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000009 |
|
|
12/05/1990 |
|
08:43:56 am |
|
$315.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003019 |
|
|
11/30/1989 |
|
01:04:52 am |
|
$324.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2998 |
|
|
11/30/1988 |
|
12:59:59 am |
|
$335.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2998 |
|
|
12/01/1987 |
|
01:59:45 am |
|
$352.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA2998 |
|
|
12/01/1986 |
|
01:59:41 am |
|
$340.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2998 |
|
|
11/29/1985 |
|
01:20:59 am |
|
$342.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2998 |
|
|
11/30/1984 |
|
06:40:12 pm |
|
$339.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA2998 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 3:13:22 PM |