Real Property Tax Payments
Serial Number: 31:016:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
11:36:50 am |
|
$17.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2023 |
|
09:28:05 am |
|
$16.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
10:14:03 am |
|
$16.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
12:54:24 pm |
|
$19.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
03:39:57 pm |
|
$19.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
09:21:08 am |
|
$19.33 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
02:30:42 pm |
|
$1,491.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2018 |
|
02:36:53 pm |
|
$1,491.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 35 OF 49 |
|
|
11/30/2018 |
|
12:00:00 am |
|
($1,491.73) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
05/02/2018 |
|
09:12:34 am |
|
$29.29 |
|
$38.36 |
|
$41.32 |
|
$0.00 |
|
1 |
|
329591PR |
|
|
06/12/2018 |
|
10:02:56 am |
|
$1,505.15 |
|
$0.00 |
|
$7.22 |
|
$0.00 |
|
2 |
|
330237FR |
|
|
05/02/2018 |
|
09:12:02 am |
|
$24.65 |
|
$10.00 |
|
$3.34 |
|
$0.00 |
|
1 |
|
329590PR |
|
|
05/02/2018 |
|
09:12:02 am |
|
$24.86 |
|
$10.00 |
|
$5.80 |
|
$0.00 |
|
1 |
|
329590PR |
|
|
05/02/2018 |
|
09:12:02 am |
|
$25.93 |
|
$10.00 |
|
$8.49 |
|
$0.00 |
|
1 |
|
329590PR |
|
|
05/02/2018 |
|
09:12:02 am |
|
$26.97 |
|
$10.00 |
|
$11.32 |
|
$0.00 |
|
1 |
|
329590PR |
|
|
08/26/2013 |
|
09:23:30 am |
|
$27.31 |
|
$10.00 |
|
$1.67 |
|
$0.00 |
|
1 |
|
270010FR |
|
|
08/06/2012 |
|
10:54:17 am |
|
$25.69 |
|
$10.00 |
|
$1.51 |
|
$0.00 |
|
1 |
|
256004FR |
|
|
03/02/2011 |
|
09:41:53 am |
|
$25.10 |
|
$10.00 |
|
$0.57 |
|
$0.00 |
|
1 |
|
236771FR |
|
|
12/14/2010 |
|
10:09:42 am |
|
$24.01 |
|
$10.00 |
|
$1.99 |
|
$0.00 |
|
1 |
|
230478FR |
|
|
12/14/2010 |
|
10:09:42 am |
|
$17.74 |
|
$10.00 |
|
$3.35 |
|
$0.00 |
|
1 |
|
230478FR |
|
|
12/06/2007 |
|
02:30:10 pm |
|
$17.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM18OF49 |
|
|
12/14/2010 |
|
10:09:42 am |
|
$14.21 |
|
$10.00 |
|
$10.72 |
|
$0.00 |
|
1 |
|
230478FR |
|
|
12/20/2005 |
|
02:42:27 pm |
|
$15.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 44 |
|
|
10/26/2004 |
|
09:58:20 am |
|
$15.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/07/2003 |
|
02:48:36 pm |
|
$14.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/05/2002 |
|
12:14:18 pm |
|
$14.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/19/2001 |
|
09:24:38 am |
|
$14.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/09/2000 |
|
10:42:48 am |
|
$13.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/15/1999 |
|
03:04:03 pm |
|
$916.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
12/01/1998 |
|
11:11:06 am |
|
$903.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM75OF108 |
|
|
12/10/1997 |
|
01:18:53 pm |
|
$985.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/29/1991 |
|
08:51:34 am |
|
$6.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000945 |
|
|
12/14/1990 |
|
04:23:17 pm |
|
$18.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004965 |
|
|
12/12/1989 |
|
08:24:07 am |
|
$18.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BOWVALLY |
|
|
12/01/1988 |
|
10:42:37 am |
|
$18.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000083 |
|
|
11/27/1987 |
|
02:47:57 pm |
|
$18.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000136 |
|
|
12/09/1986 |
|
12:24:32 pm |
|
$148.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000350 |
|
|
11/13/1985 |
|
02:45:29 pm |
|
$137.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000720 |
|
|
11/23/1984 |
|
09:33:22 am |
|
$118.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000490 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 5:36:06 PM |
