Real Property Tax Payments
Serial Number: 38:027:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
01:52:39 pm |
|
$3,091.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2021 |
|
03:38:46 pm |
|
$72.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
11/29/2022 |
|
03:11:42 pm |
|
$3,163.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
03/22/2021 |
|
02:18:42 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/19/2021 |
|
12:08:33 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
05/04/2021 |
|
11:11:28 am |
|
$300.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
12/07/2021 |
|
03:38:46 pm |
|
$1,927.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TM 1 OF 2 |
|
|
11/03/2020 |
|
10:01:45 am |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
12/06/2019 |
|
10:00:37 am |
|
$1.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
12/06/2019 |
|
09:59:10 am |
|
$0.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/12/2020 |
|
09:57:46 am |
|
$1,933.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TC 1 OF 1 |
|
|
11/20/2018 |
|
01:14:36 pm |
|
$26.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/06/2019 |
|
09:58:09 am |
|
$2,102.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/05/2019 |
|
10:43:16 am |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/20/2018 |
|
01:13:23 pm |
|
$2,095.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2017 |
|
08:24:47 am |
|
$1,980.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/26/2016 |
|
03:04:15 pm |
|
$1,784.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/22/2016 |
|
09:09:53 pm |
|
$1,904.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
09/30/2016 |
|
12:00:00 am |
|
($1,784.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/10/2015 |
|
02:59:06 pm |
|
$1,710.45 |
|
$17.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301127PR |
|
|
08/05/2016 |
|
02:28:18 pm |
|
$17.28 |
|
$25.91 |
|
$1.81 |
|
$0.00 |
|
2 |
|
310821FR |
|
|
11/02/2014 |
|
10:24:06 am |
|
$1,639.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2013 |
|
03:38:21 pm |
|
$1,576.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2012 |
|
12:00:00 am |
|
$1,457.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$1,505.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$1,499.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2010 |
|
02:53:44 pm |
|
$1,573.49 |
|
$31.47 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218198FR |
|
|
12/18/2008 |
|
08:39:51 am |
|
$1,627.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/04/2008 |
|
04:05:39 pm |
|
$30.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
190632FR |
|
|
12/24/2007 |
|
02:08:30 pm |
|
$1,483.58 |
|
$30.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189218PR |
|
|
11/28/2006 |
|
01:43:03 pm |
|
$1,402.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2005 |
|
03:52:56 pm |
|
$1,375.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
10:22:12 am |
|
$1,385.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:30:01 am |
|
$1,281.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
12:10:04 pm |
|
$1,275.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:23:25 pm |
|
$1,258.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/05/2000 |
|
11:10:19 am |
|
$1,189.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
11/30/1999 |
|
02:22:15 pm |
|
$1,170.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:47:11 pm |
|
$1,123.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
10:58:49 am |
|
$1,201.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
09:59:46 am |
|
$1,064.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:30:27 pm |
|
$1,118.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:13 am |
|
$1,215.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
11/30/1993 |
|
01:03:59 am |
|
$1,203.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8130 |
|
|
11/25/1992 |
|
03:23:14 pm |
|
$1,082.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATMGTEN |
|
|
01/07/1992 |
|
02:27:47 pm |
|
$1,019.65 |
|
$20.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NATMGTEN |
|
|
11/30/1990 |
|
01:59:59 am |
|
$977.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA3191 |
|
|
11/30/1989 |
|
01:10:25 am |
|
$1,008.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA3191 |
|
|
11/30/1988 |
|
12:59:55 am |
|
$962.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA3191 |
|
|
12/17/1987 |
|
10:38:35 am |
|
$985.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESFEDSV |
|
|
12/01/1986 |
|
01:59:22 am |
|
$951.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3191 |
|
|
12/05/1985 |
|
03:09:19 pm |
|
$956.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS50995 |
|
|
05/14/1987 |
|
12:22:29 pm |
|
$949.92 |
|
$19.00 |
|
$182.00 |
|
$0.00 |
|
1 |
|
RED 025124 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/31/2024 7:58:59 PM |
