Real Property Tax Payments
Serial Number: 30:077:0112
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2023 |
|
07:40:16 am |
|
$10,359.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2022 |
|
07:43:43 am |
|
$10,345.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
07:27:31 am |
|
$8,261.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2020 |
|
12:50:38 pm |
|
$7,691.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
10:28:42 am |
|
$7,506.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2018 |
|
01:41:49 pm |
|
$7,714.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2017 |
|
02:38:27 pm |
|
$7,997.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$8,157.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2015 |
|
01:36:49 pm |
|
$8,083.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/05/2014 |
|
09:29:10 am |
|
$3,832.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/03/2013 |
|
12:00:00 am |
|
$4,188.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/12/2013 |
|
10:46:00 am |
|
$4,047.28 |
|
$101.18 |
|
$56.49 |
|
$0.00 |
|
1 |
|
266449FR |
|
|
03/12/2013 |
|
10:46:00 am |
|
$7.63 |
|
$10.00 |
|
$1.47 |
|
$0.00 |
|
1 |
|
266449FR |
|
|
09/09/2011 |
|
12:12:06 pm |
|
$7.39 |
|
$10.00 |
|
$0.84 |
|
$0.00 |
|
1 |
|
241866FR |
|
|
11/02/2009 |
|
08:50:56 am |
|
$6.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
09/09/2011 |
|
12:12:06 pm |
|
$4,039.54 |
|
$80.79 |
|
$692.84 |
|
$0.00 |
|
1 |
|
241866FR |
|
|
11/08/2007 |
|
03:58:30 pm |
|
$3,781.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/25/2007 |
|
08:58:31 am |
|
$61.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
180383FR |
|
|
12/28/2006 |
|
11:01:18 am |
|
$3,020.70 |
|
$61.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176109PR |
|
|
03/01/2006 |
|
04:47:42 pm |
|
$3.55 |
|
$6.45 |
|
$0.14 |
|
$0.00 |
|
2 |
|
167879FR |
|
|
01/09/2006 |
|
02:22:01 pm |
|
$0.00 |
|
$3.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163016PR |
|
|
11/17/2004 |
|
09:09:09 am |
|
$3.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2003 |
|
09:18:28 am |
|
$3.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
01/15/2003 |
|
03:19:55 pm |
|
$3.25 |
|
$6.75 |
|
$0.00 |
|
$0.00 |
|
2 |
|
124721FR |
|
|
12/30/2002 |
|
09:08:54 am |
|
$0.00 |
|
$3.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121746PR |
|
|
11/16/2001 |
|
01:11:02 pm |
|
$3.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2000 |
|
01:25:10 pm |
|
$3.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1999 |
|
11:51:48 am |
|
$2.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1998 |
|
10:40:35 am |
|
$3.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
11/05/1997 |
|
10:34:00 am |
|
$3.29 |
|
$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 9/4/2024 12:19:48 AM |