Real Property Tax Payments
Serial Number: 34:129:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2019 |
|
02:29:46 pm |
|
$2,852.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2018 |
|
02:30:15 pm |
|
$2,985.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
03:31:57 pm |
|
$2,959.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$3,163.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$2,944.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$2,860.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,958.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$3,002.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$3,018.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$3,015.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$2,890.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:19:28 pm |
|
$3,078.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
03:15:46 pm |
|
$3,169.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
11:03:51 am |
|
$3,019.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2005 |
|
02:54:22 pm |
|
$3,060.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2004 |
|
09:06:31 am |
|
$1,116.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2003 |
|
08:18:13 am |
|
$1,083.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/2002 |
|
09:00:27 am |
|
$990.32 |
|
$19.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120744FR |
|
|
11/30/2001 |
|
11:32:11 am |
|
$980.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2000 |
|
08:24:09 pm |
|
$947.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1999 |
|
11:59:21 am |
|
$911.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/1999 |
|
11:39:14 am |
|
$861.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/02/1998 |
|
01:24:01 pm |
|
$840.35 |
|
$17.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/02/1998 |
|
01:24:01 pm |
|
$17.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/29/1996 |
|
09:55:28 am |
|
$771.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000133 |
|
|
12/15/1995 |
|
09:53:59 am |
|
$793.53 |
|
$15.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004126 |
|
|
12/05/1994 |
|
09:04:02 am |
|
$598.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000436 |
|
|
12/08/1993 |
|
02:24:57 pm |
|
$510.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000680 |
|
|
12/08/1992 |
|
09:14:52 am |
|
$473.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000122 |
|
|
11/01/1991 |
|
11:01:33 am |
|
$273.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000578 |
|
|
11/26/1990 |
|
03:14:02 pm |
|
$245.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000631 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/6/2024 9:59:03 PM |
