Real Property Tax Payments
Serial Number: 34:148:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/07/2023 |
|
02:51:14 pm |
|
$2,715.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
03/01/2022 |
|
02:13:21 pm |
|
$230.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
06/01/2022 |
|
02:27:28 pm |
|
$230.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
05/02/2022 |
|
11:30:21 am |
|
$230.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
12/06/2022 |
|
09:50:56 am |
|
$1,207.07 |
|
$12.07 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
04/01/2022 |
|
12:21:39 pm |
|
$230.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
02/02/2022 |
|
11:21:40 am |
|
$230.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
01/03/2022 |
|
01:11:50 pm |
|
$230.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/09/2021 |
|
11:17:53 am |
|
$2,473.95 |
|
$24.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2020 |
|
01:51:56 pm |
|
$2,322.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2019 |
|
01:27:29 pm |
|
$2,155.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/15/2018 |
|
12:41:29 pm |
|
$2,180.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/16/2017 |
|
01:51:15 pm |
|
$2,120.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/18/2016 |
|
12:00:00 am |
|
$2,299.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/20/2015 |
|
01:34:29 pm |
|
$2,312.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 21 OF 115 |
|
|
11/17/2014 |
|
01:41:22 pm |
|
$2,282.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2013 |
|
12:00:00 am |
|
$2,310.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$2,064.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
05:05:45 pm |
|
$2,146.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/04/2010 |
|
12:00:00 am |
|
$2,135.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
08:27:28 am |
|
$2,040.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/27/2009 |
|
12:25:26 pm |
|
$2,293.49 |
|
$47.27 |
|
$22.70 |
|
$0.00 |
|
1 |
|
208306PR |
|
|
03/09/2009 |
|
02:22:17 pm |
|
$69.97 |
|
$0.00 |
|
$0.20 |
|
$0.00 |
|
2 |
|
208680FR |
|
|
11/27/2007 |
|
03:20:34 pm |
|
$2,433.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/17/2006 |
|
01:15:48 pm |
|
$2,005.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2005 |
|
11:16:30 am |
|
$2,155.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2004 |
|
08:57:40 am |
|
$2,117.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
11:27:09 am |
|
$2,054.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2002 |
|
09:33:27 am |
|
$1,877.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
02:31:16 pm |
|
$1,859.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
01:43:19 pm |
|
$1,755.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/1999 |
|
08:45:18 am |
|
$1,689.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1998 |
|
09:32:56 am |
|
$1,595.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1997 |
|
11:32:48 am |
|
$1,588.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/1996 |
|
12:19:28 pm |
|
$1,429.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1995 |
|
08:01:18 am |
|
$1,595.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001211 |
|
|
10/19/1994 |
|
09:29:42 am |
|
$290.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000003 |
|
|
11/12/1993 |
|
01:15:56 pm |
|
$247.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001240 |
|
|
03/03/1993 |
|
01:31:10 pm |
|
$13.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RED 051784 |
|
|
02/23/1993 |
|
12:18:30 pm |
|
$216.96 |
|
$10.00 |
|
$3.20 |
|
$0.00 |
|
1 |
|
RED 051593 |
|
|
12/12/1991 |
|
03:10:44 pm |
|
$211.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000420 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/17/2024 11:30:02 AM |
