Real Property Tax Payments
Serial Number: 40:079:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/08/2023 |
|
06:33:41 am |
|
$4,461.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2022 |
|
11:09:06 pm |
|
$4,077.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2021 |
|
08:11:14 pm |
|
$3,269.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2020 |
|
01:12:11 pm |
|
$3,245.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 10 |
|
|
11/19/2019 |
|
11:32:51 am |
|
$2,902.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 10 |
|
|
11/26/2018 |
|
12:11:40 pm |
|
$2,567.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 10 |
|
|
11/14/2017 |
|
01:57:39 pm |
|
$2,254.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 10 OF 10 |
|
|
11/09/2016 |
|
12:00:00 am |
|
$2,445.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$2,373.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$2,047.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$2,088.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$2,154.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
12:00:00 am |
|
$2,225.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$2,165.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
09:15:50 am |
|
$2,247.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2008 |
|
12:52:11 pm |
|
$2,072.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/15/2007 |
|
03:12:28 pm |
|
$1,878.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/14/2006 |
|
09:08:02 am |
|
$1,872.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
10:52:15 am |
|
$1,838.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:24:49 am |
|
$1,851.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/26/2003 |
|
12:15:16 pm |
|
$1,805.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
12/03/2002 |
|
09:42:46 am |
|
$1,796.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
12/03/2001 |
|
01:50:24 pm |
|
$1,773.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
11/30/2000 |
|
05:17:44 pm |
|
$1,615.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
11/30/1999 |
|
01:56:11 pm |
|
$1,545.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2015 |
|
|
11/30/1998 |
|
04:38:59 pm |
|
$1,484.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2651 |
|
|
11/12/1997 |
|
09:35:05 am |
|
$1,586.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
10/31/1996 |
|
02:54:01 pm |
|
$1,530.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
|
|
12/19/1995 |
|
10:30:50 am |
|
$1,620.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/1994 |
|
02:32:01 pm |
|
$1,800.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003227 |
|
|
01/05/1994 |
|
04:33:58 pm |
|
($172.63) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL93#9439 |
|
|
12/03/1993 |
|
11:05:49 am |
|
$1,617.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GECAPITM |
|
|
11/09/1992 |
|
03:11:00 pm |
|
$321.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000457 |
|
|
10/29/1991 |
|
02:10:31 pm |
|
$288.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000217 |
|
|
12/05/1990 |
|
01:54:15 pm |
|
$258.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000431 |
|
|
12/05/1989 |
|
09:44:57 am |
|
$266.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001917 |
|
|
12/08/1988 |
|
09:20:03 am |
|
$254.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000007 |
|
|
12/11/1987 |
|
10:47:14 am |
|
$260.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000090 |
|
|
12/01/1986 |
|
11:31:01 am |
|
$251.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000190 |
|
|
12/18/1985 |
|
12:36:53 pm |
|
$253.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000142 |
|
|
10/30/1984 |
|
01:27:38 pm |
|
$251.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000150 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/28/2024 8:14:06 AM |
