Real Property Tax Payments
Serial Number: 09:110:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/23/2018 |
|
04:06:41 pm |
|
$1,011.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
09:01:47 am |
|
$963.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/2016 |
|
10:05:28 am |
|
$868.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2015 |
|
12:00:00 am |
|
$831.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
05:24:23 pm |
|
$827.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2013 |
|
12:00:00 am |
|
$766.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
02:49:49 pm |
|
$728.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2011 |
|
12:00:00 am |
|
$757.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
12:00:00 am |
|
$811.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2009 |
|
03:36:59 pm |
|
$807.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:19:01 pm |
|
$750.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:23:51 pm |
|
$783.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/20/2006 |
|
01:26:22 pm |
|
$556.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2005 |
|
09:23:15 am |
|
$562.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2004 |
|
12:26:54 pm |
|
$564.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
02/15/2005 |
|
12:54:21 pm |
|
$513.36 |
|
$10.27 |
|
$41.27 |
|
$0.00 |
|
1 |
|
152757FR |
|
|
12/09/2002 |
|
08:36:42 pm |
|
$501.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/04/2003 |
|
02:51:26 pm |
|
$504.85 |
|
$10.10 |
|
$43.78 |
|
$0.00 |
|
1 |
|
127205FR |
|
|
11/30/2000 |
|
02:19:32 pm |
|
$452.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1999 |
|
11:24:04 am |
|
$429.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1998 |
|
01:49:58 pm |
|
$418.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/31/1998 |
|
02:11:46 pm |
|
($418.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
03/04/2003 |
|
02:51:27 pm |
|
$418.39 |
|
$10.00 |
|
$187.69 |
|
$0.00 |
|
3 |
|
127205FR |
|
|
12/23/1997 |
|
04:50:20 pm |
|
$454.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1996 |
|
08:35:24 am |
|
$334.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/07/1995 |
|
09:08:31 am |
|
$319.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002106 |
|
|
11/16/1994 |
|
10:22:08 am |
|
$343.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003341 |
|
|
11/09/1993 |
|
12:18:46 pm |
|
$314.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000170 |
|
|
11/18/1992 |
|
12:09:04 pm |
|
$281.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003503 |
|
|
11/25/1991 |
|
08:09:46 am |
|
$263.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000371 |
|
|
12/18/1990 |
|
10:05:16 am |
|
$259.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004759 |
|
|
12/13/1989 |
|
02:02:44 pm |
|
$267.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002344 |
|
|
11/21/1988 |
|
02:51:44 pm |
|
$267.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000866 |
|
|
11/05/1987 |
|
09:30:32 am |
|
$273.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000643 |
|
|
11/04/1986 |
|
10:18:22 am |
|
$263.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000064 |
|
|
10/22/1985 |
|
11:19:05 am |
|
$260.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000111 |
|
|
11/05/1984 |
|
02:33:53 pm |
|
$250.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000734 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/30/2024 10:10:54 PM |
