Real Property Tax Payments
Serial Number: 27:037:0056
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
12:56:43 pm |
|
$1,121.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/18/2022 |
|
08:17:26 am |
|
$1,143.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
03:38:18 pm |
|
$952.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/26/2021 |
|
11:13:08 am |
|
$682.66 |
|
$17.07 |
|
$7.65 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/26/2021 |
|
11:13:08 am |
|
$573.10 |
|
$14.33 |
|
$52.64 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/24/2018 |
|
06:59:56 am |
|
$567.90 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2017 |
|
03:34:46 pm |
|
$561.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$542.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$528.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,425.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/14/2014 |
|
11:36:20 am |
|
$2,086.66 |
|
$54.30 |
|
$31.17 |
|
$0.00 |
|
1 |
|
279693PR |
|
|
03/24/2014 |
|
03:13:15 pm |
|
$85.47 |
|
$0.00 |
|
$0.23 |
|
$0.00 |
|
2 |
|
280025FR |
|
|
01/09/2013 |
|
12:13:08 pm |
|
$2,200.56 |
|
$22.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262373FR |
|
|
12/01/2011 |
|
12:00:00 am |
|
$2,412.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,356.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$2,300.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/05/2009 |
|
12:02:08 pm |
|
$346.80 |
|
$10.00 |
|
$7.39 |
|
$0.00 |
|
1 |
|
210523FR |
|
|
05/05/2009 |
|
12:02:09 pm |
|
$343.26 |
|
$10.00 |
|
$48.21 |
|
$0.00 |
|
1 |
|
210523FR |
|
|
05/05/2009 |
|
12:02:09 pm |
|
$283.42 |
|
$10.00 |
|
$76.96 |
|
$0.00 |
|
1 |
|
210523FR |
|
|
05/05/2009 |
|
12:02:09 pm |
|
$299.80 |
|
$10.00 |
|
$105.79 |
|
$0.00 |
|
1 |
|
210523FR |
|
|
05/05/2009 |
|
12:02:09 pm |
|
$299.75 |
|
$10.00 |
|
$110.69 |
|
$100.00 |
|
1 |
|
210523FR |
|
|
12/08/2003 |
|
07:44:50 pm |
|
$275.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/21/2003 |
|
11:10:38 am |
|
$268.51 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
125209FR |
|
|
01/02/2002 |
|
02:31:42 pm |
|
$227.20 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111143PR |
|
|
02/08/2002 |
|
02:09:23 pm |
|
$10.00 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
2 |
|
113552FR |
|
|
12/05/2000 |
|
09:03:34 pm |
|
$218.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 7 |
|
|
12/02/1999 |
|
09:14:15 am |
|
$207.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 9 |
|
|
12/02/1998 |
|
03:45:32 pm |
|
$205.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 7 |
|
|
01/12/1998 |
|
12:04:35 pm |
|
$223.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/11/1996 |
|
09:18:34 am |
|
$218.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003095 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 8:45:31 AM |
