Real Property Tax Payments
Serial Number: 40:013:0050
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/01/2017 |
|
09:58:39 am |
|
$710.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/20/2016 |
|
11:18:09 am |
|
$560.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/20/2016 |
|
11:17:37 am |
|
$577.44 |
|
$14.44 |
|
$34.64 |
|
$0.00 |
|
1 |
|
311478FR |
|
|
12/01/2014 |
|
02:40:13 pm |
|
$573.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/22/2013 |
|
12:00:00 am |
|
$528.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$904.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$900.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$843.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$781.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2008 |
|
03:23:52 pm |
|
$754.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/21/2007 |
|
03:12:55 pm |
|
$745.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/17/2006 |
|
12:27:12 pm |
|
$312.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2005 |
|
08:39:12 am |
|
$352.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
09:37:37 am |
|
$346.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2003 |
|
11:44:33 am |
|
$336.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2002 |
|
07:05:09 pm |
|
$307.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2001 |
|
02:22:08 pm |
|
$304.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
02:20:29 pm |
|
$294.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1999 |
|
09:10:49 am |
|
$302.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1998 |
|
11:57:42 am |
|
$285.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/05/1997 |
|
08:08:39 am |
|
$284.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/12/1996 |
|
11:06:53 am |
|
$260.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1995 |
|
11:20:38 am |
|
$267.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001154 |
|
|
11/15/1994 |
|
11:24:53 am |
|
$201.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002934 |
|
|
11/22/1993 |
|
10:07:36 am |
|
$172.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002159 |
|
|
04/21/1993 |
|
10:16:42 am |
|
$159.79 |
|
$10.00 |
|
$4.65 |
|
$0.00 |
|
1 |
|
RED 052835 |
|
|
04/21/1993 |
|
10:16:43 am |
|
$146.55 |
|
$10.00 |
|
$19.40 |
|
$0.00 |
|
1 |
|
RED 052835 |
|
|
04/21/1993 |
|
10:16:43 am |
|
$131.95 |
|
$10.00 |
|
$40.88 |
|
$0.00 |
|
1 |
|
RED 052835 |
|
|
04/21/1993 |
|
10:16:43 am |
|
$134.48 |
|
$10.00 |
|
$62.06 |
|
$0.00 |
|
1 |
|
RED 052835 |
|
|
04/21/1993 |
|
10:16:43 am |
|
$134.18 |
|
$10.00 |
|
$77.57 |
|
$30.00 |
|
1 |
|
RED 052835 |
|
|
11/10/1987 |
|
11:24:16 am |
|
$136.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000276 |
|
|
05/19/1987 |
|
11:58:31 am |
|
$134.21 |
|
$10.00 |
|
$6.04 |
|
$0.00 |
|
1 |
|
RED 025245 |
|
|
05/19/1987 |
|
11:58:32 am |
|
$135.00 |
|
$10.00 |
|
$26.03 |
|
$0.00 |
|
1 |
|
RED 025245 |
|
|
05/19/1987 |
|
11:58:32 am |
|
$133.78 |
|
$10.00 |
|
$27.38 |
|
$0.00 |
|
1 |
|
RED 025245 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/7/2025 4:53:06 AM |
