Real Property Tax Payments
Serial Number: 34:124:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2020 |
|
01:48:46 pm |
|
$1,228.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2019 |
|
10:24:03 am |
|
$11,186.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2018 |
|
01:22:28 pm |
|
$10,794.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/29/2017 |
|
04:22:32 pm |
|
$12,042.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2016 |
|
11:06:13 pm |
|
$12,985.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2015 |
|
12:14:15 pm |
|
$12,095.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2014 |
|
11:38:14 am |
|
$11,129.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2013 |
|
12:00:00 am |
|
$11,768.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:35:15 pm |
|
$12,662.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2011 |
|
01:22:51 pm |
|
$13,704.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2010 |
|
12:00:00 am |
|
$12,965.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/21/2010 |
|
12:43:36 pm |
|
$12,147.18 |
|
$242.94 |
|
$322.48 |
|
$0.00 |
|
1 |
|
225743FR |
|
|
01/09/2009 |
|
09:13:45 am |
|
$10,808.60 |
|
$216.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
204042PR |
|
|
05/21/2010 |
|
12:43:36 pm |
|
$10,563.35 |
|
$211.27 |
|
$2,668.71 |
|
$0.00 |
|
1 |
|
225743FR |
|
|
01/16/2007 |
|
09:01:14 am |
|
$10,020.91 |
|
$200.42 |
|
$88.21 |
|
$0.00 |
|
1 |
|
178724PR |
|
|
01/16/2007 |
|
09:01:15 am |
|
$0.00 |
|
$58.11 |
|
$1,153.35 |
|
$0.00 |
|
1 |
|
178724PR |
|
|
10/31/2007 |
|
03:50:00 pm |
|
$10,245.65 |
|
$146.80 |
|
$811.32 |
|
$0.00 |
|
2 |
|
187037FR |
|
|
12/08/2005 |
|
09:50:08 am |
|
$12,110.12 |
|
$242.20 |
|
$932.42 |
|
$0.00 |
|
1 |
|
158798FR |
|
|
11/03/2003 |
|
09:12:18 am |
|
$11,955.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
11:32:51 am |
|
$10,958.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/04/2001 |
|
09:12:23 pm |
|
$10,875.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/20/2000 |
|
09:15:13 pm |
|
$10,292.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1999 |
|
12:23:05 pm |
|
$10,418.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/08/1999 |
|
08:41:30 am |
|
$9,062.75 |
|
$181.26 |
|
$337.72 |
|
$0.00 |
|
1 |
|
087187FR |
|
|
12/17/1997 |
|
03:47:19 pm |
|
$9,069.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/21/1996 |
|
11:18:47 am |
|
$8,246.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000052 |
|
|
12/14/1995 |
|
02:33:49 pm |
|
$8,983.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/12/1994 |
|
12:34:36 pm |
|
$10,516.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 005191 |
|
|
12/14/1993 |
|
11:25:12 am |
|
$9,374.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000430 |
|
|
10/06/1992 |
|
11:19:10 am |
|
$12,514.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000050 |
|
|
09/06/1994 |
|
04:15:00 pm |
|
($767.35) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLRD#10460 |
|
|
12/06/1991 |
|
10:11:55 am |
|
$11,247.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001758 |
|
|
12/04/1990 |
|
08:58:00 am |
|
$10,648.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001892 |
|
|
12/08/1989 |
|
12:08:48 pm |
|
$2,320.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000681 |
Note: Applicable payments are highlighted in bold
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