Real Property Tax Payments
Serial Number: 26:064:0231
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
01:54:48 pm |
|
$2,222.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
06:54:58 pm |
|
$2,396.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
05:41:59 pm |
|
$1,773.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
12:41:49 pm |
|
$1,622.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2019 |
|
11:12:40 am |
|
$1,525.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
10:07:46 am |
|
$1,349.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/06/2017 |
|
08:59:51 am |
|
$1,311.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 64 OF 71 |
|
|
12/01/2016 |
|
12:00:00 am |
|
$1,231.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$1,106.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,081.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$908.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
12:00:00 am |
|
$1,001.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
10:13:18 am |
|
$849.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 74 |
|
|
01/31/2011 |
|
04:10:25 pm |
|
$765.59 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
235580FR |
|
|
01/31/2011 |
|
04:10:25 pm |
|
$773.21 |
|
$15.46 |
|
$53.48 |
|
$0.00 |
|
1 |
|
235580FR |
|
|
12/01/2008 |
|
04:30:27 pm |
|
$704.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF25 |
|
|
12/03/2007 |
|
03:51:57 pm |
|
$659.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/30/2006 |
|
09:29:17 am |
|
$712.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 10 |
|
|
11/15/2005 |
|
03:16:06 pm |
|
$698.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:39:28 pm |
|
$699.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/14/2003 |
|
03:49:45 pm |
|
$640.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
04/13/2004 |
|
11:24:33 am |
|
($640.96) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#629 |
|
|
11/26/2003 |
|
10:02:50 am |
|
$640.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2003RTS56537 |
|
|
11/26/2002 |
|
12:05:10 pm |
|
$622.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS56537 |
|
|
01/22/2002 |
|
11:32:33 am |
|
$613.15 |
|
$12.56 |
|
$2.29 |
|
$0.00 |
|
1 |
|
112759FR |
|
|
01/22/2002 |
|
11:32:34 am |
|
$14.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
112759FR |
|
|
11/14/2000 |
|
04:47:30 pm |
|
$569.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1999 |
|
10:21:15 am |
|
$541.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1998 |
|
08:44:09 am |
|
$531.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1997 |
|
02:40:01 pm |
|
$527.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/19/2024 6:45:09 AM |