Real Property Tax Payments
Serial Number: 21:020:0040
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/05/2021 |
|
11:28:48 am |
|
$1,086.68 |
|
$27.17 |
|
$88.22 |
|
$0.00 |
|
1 |
|
351481FR |
|
|
11/21/2018 |
|
02:30:20 pm |
|
$978.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2017 |
|
03:31:57 pm |
|
$875.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$788.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
04:54:06 pm |
|
$765.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2014 |
|
12:00:00 am |
|
$713.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$669.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$647.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2011 |
|
01:00:16 pm |
|
$668.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2010 |
|
12:00:00 am |
|
$666.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
08/03/2010 |
|
11:27:21 am |
|
$393.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
227141FR |
|
|
08/03/2010 |
|
11:27:21 am |
|
$262.24 |
|
$13.12 |
|
$24.64 |
|
$0.00 |
|
1 |
|
227141FR |
|
|
08/03/2010 |
|
11:27:21 am |
|
$610.95 |
|
$12.22 |
|
$61.89 |
|
$0.00 |
|
1 |
|
227141FR |
|
|
08/03/2010 |
|
11:27:21 am |
|
$568.18 |
|
$11.36 |
|
$153.80 |
|
$0.00 |
|
1 |
|
227141FR |
|
|
03/19/2007 |
|
03:17:39 pm |
|
$636.25 |
|
$12.73 |
|
$18.40 |
|
$0.00 |
|
1 |
|
183436FR |
|
|
03/19/2007 |
|
03:17:39 pm |
|
$624.47 |
|
$12.49 |
|
$81.74 |
|
$0.00 |
|
1 |
|
183436FR |
|
|
03/11/2005 |
|
01:43:12 pm |
|
$629.03 |
|
$12.58 |
|
$10.15 |
|
$0.00 |
|
1 |
|
153631PR |
|
|
03/19/2007 |
|
03:17:39 pm |
|
$613.49 |
|
$12.27 |
|
$94.21 |
|
$0.00 |
|
2 |
|
183436FR |
|
|
03/11/2005 |
|
01:43:13 pm |
|
$0.00 |
|
$0.00 |
|
$48.24 |
|
$0.00 |
|
1 |
|
153631PR |
|
|
12/03/2002 |
|
10:39:49 am |
|
$610.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
04:03:12 pm |
|
$602.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA3491 |
|
|
12/01/2000 |
|
04:51:12 pm |
|
$556.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA3491 |
|
|
11/30/1999 |
|
11:49:52 am |
|
$502.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA3491 |
|
|
11/30/1998 |
|
03:58:56 pm |
|
$483.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/28/1997 |
|
10:44:24 am |
|
$516.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/23/2025 12:25:49 PM |
