Real Property Tax Payments
Serial Number: 30:081:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2020 |
|
12:07:33 pm |
|
$108.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 130 OF 130 |
|
|
11/27/2019 |
|
11:43:22 am |
|
$106.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/29/2018 |
|
04:42:10 pm |
|
$110.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2017 |
|
01:46:29 pm |
|
$114.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/31/2016 |
|
12:21:44 pm |
|
$117.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
08:26:41 am |
|
$104.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2014 |
|
11:37:48 am |
|
$104.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2013 |
|
10:41:45 am |
|
$296.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2012 |
|
12:11:09 pm |
|
$300.57 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
257633FR |
|
|
11/22/2011 |
|
11:09:10 am |
|
$295.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/02/2010 |
|
12:00:00 am |
|
$288.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2009 |
|
11:50:06 am |
|
$275.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/01/2008 |
|
10:18:20 am |
|
$246.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/09/2008 |
|
11:11:22 am |
|
$244.17 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191385FR |
|
|
11/27/2006 |
|
10:46:00 am |
|
$233.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/28/2005 |
|
10:17:52 am |
|
$246.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2004 |
|
10:16:31 am |
|
$246.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/01/2003 |
|
10:00:48 am |
|
$226.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/31/2003 |
|
09:15:09 am |
|
$220.84 |
|
$10.00 |
|
$1.32 |
|
$0.00 |
|
1 |
|
125987FR |
|
|
03/01/2002 |
|
11:21:58 am |
|
$195.08 |
|
$10.00 |
|
$2.44 |
|
$0.00 |
|
1 |
|
114194FR |
|
|
03/06/2001 |
|
10:23:24 am |
|
$179.81 |
|
$10.00 |
|
$4.06 |
|
$0.00 |
|
1 |
|
103886FR |
|
|
03/01/2000 |
|
01:05:26 pm |
|
$171.00 |
|
$10.00 |
|
$3.32 |
|
$0.00 |
|
1 |
|
093538FR |
|
|
03/03/1999 |
|
10:09:56 am |
|
$168.65 |
|
$10.00 |
|
$3.19 |
|
$0.00 |
|
1 |
|
086196FR |
|
|
04/14/1998 |
|
01:22:52 pm |
|
$183.85 |
|
$10.00 |
|
$6.08 |
|
$0.00 |
|
1 |
|
080778FR |
|
|
04/10/1997 |
|
04:18:13 pm |
|
$176.59 |
|
$10.00 |
|
$5.62 |
|
$0.00 |
|
1 |
|
074137FR |
|
|
04/25/1996 |
|
10:55:54 am |
|
$160.87 |
|
$10.00 |
|
$7.98 |
|
$0.00 |
|
1 |
|
RED 068957 |
|
|
04/17/1995 |
|
02:24:07 pm |
|
$213.07 |
|
$10.00 |
|
$7.03 |
|
$0.00 |
|
1 |
|
RED 063415 |
|
|
04/18/1994 |
|
10:37:32 am |
|
$187.70 |
|
$10.00 |
|
$5.26 |
|
$0.00 |
|
1 |
|
RED 058268 |
|
|
03/10/1993 |
|
09:41:08 am |
|
$168.26 |
|
$10.00 |
|
$3.03 |
|
$0.00 |
|
1 |
|
RED 051911 |
|
|
03/10/1993 |
|
09:41:10 am |
|
$154.95 |
|
$10.00 |
|
$18.63 |
|
$0.00 |
|
1 |
|
RED 051911 |
|
|
05/01/1991 |
|
01:55:11 pm |
|
$141.18 |
|
$10.00 |
|
$8.08 |
|
$0.00 |
|
1 |
|
RED 042755 |
|
|
02/26/1990 |
|
10:25:43 am |
|
$145.51 |
|
$10.00 |
|
$3.16 |
|
$0.00 |
|
1 |
|
RED 035982 |
|
|
12/13/1988 |
|
02:00:30 pm |
|
$142.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LOMASMOR |
|
|
12/08/1987 |
|
02:34:22 pm |
|
$143.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000490 |
|
|
12/15/1986 |
|
10:08:28 am |
|
$136.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000166 |
|
|
02/14/1986 |
|
09:54:27 am |
|
$126.36 |
|
$10.00 |
|
$2.14 |
|
$0.00 |
|
1 |
|
RED 017547 |
|
|
03/07/1985 |
|
04:27:10 pm |
|
($121.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PAYBACK |
|
|
02/26/1985 |
|
11:55:21 am |
|
$121.44 |
|
$10.00 |
|
$1.70 |
|
$0.00 |
|
2 |
|
RED 012529 |
|
|
11/30/1984 |
|
05:54:24 pm |
|
$121.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
12/05/84 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/26/2025 2:43:21 AM |
