Real Property Tax Payments
Serial Number: 39:109:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/30/2024 |
|
12:39:46 pm |
|
$1,369.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2023 |
|
12:09:43 pm |
|
$1,483.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2022 |
|
01:43:56 pm |
|
$1,293.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2021 |
|
10:32:59 am |
|
$1,112.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2020 |
|
10:41:41 am |
|
$1,082.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2019 |
|
10:04:28 am |
|
$971.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/02/2019 |
|
10:24:28 am |
|
$874.98 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334423FR |
|
|
01/03/2018 |
|
02:16:37 pm |
|
$855.95 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
325502FR |
|
|
10/26/2016 |
|
12:58:16 pm |
|
$824.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/20/2015 |
|
11:57:55 am |
|
$747.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/02/2015 |
|
03:14:29 pm |
|
$696.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287745FR |
|
|
10/23/2013 |
|
12:00:00 am |
|
$727.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$737.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/24/2012 |
|
11:22:27 am |
|
$673.61 |
|
$17.42 |
|
$15.71 |
|
$0.00 |
|
1 |
|
253695PR |
|
|
05/07/2012 |
|
02:05:58 pm |
|
$23.13 |
|
$0.00 |
|
$0.04 |
|
$0.00 |
|
2 |
|
254283FR |
|
|
11/22/2010 |
|
12:00:00 am |
|
$688.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2009 |
|
12:00:00 am |
|
$679.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2008 |
|
03:21:54 pm |
|
$669.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/23/2007 |
|
03:14:40 pm |
|
$559.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/25/2006 |
|
09:50:44 am |
|
$626.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2005 |
|
01:58:19 pm |
|
$599.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
02/09/2005 |
|
03:42:20 pm |
|
$66.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
07/12/2004 |
|
02:09:19 pm |
|
$120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/09/2004 |
|
01:41:21 pm |
|
$543.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/21/2003 |
|
11:59:35 am |
|
$601.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
09:15:54 pm |
|
$587.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
03:44:52 pm |
|
$601.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/01/2000 |
|
04:19:55 pm |
|
$171.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
12/28/2000 |
|
10:57:21 am |
|
$171.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
06/14/2001 |
|
03:11:02 pm |
|
($171.66) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#8983 |
|
|
11/30/1999 |
|
01:52:24 pm |
|
$623.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
|
|
11/30/1998 |
|
03:39:03 pm |
|
$292.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA1299 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 8:50:40 PM |
