Real Property Tax Payments
Serial Number: 98:020:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2023 |
|
12:40:33 pm |
|
$5,439.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2022 |
|
04:36:47 pm |
|
$5,595.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
11:57:33 am |
|
$6,766.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 13 |
|
|
11/25/2020 |
|
10:11:26 am |
|
$6,899.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 12 |
|
|
11/26/2019 |
|
08:46:30 am |
|
$6,668.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 12 |
|
|
11/14/2018 |
|
09:03:38 am |
|
$7,026.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2017 |
|
08:47:44 am |
|
$8,612.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 10 |
|
|
11/28/2016 |
|
12:00:00 am |
|
$9,378.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2015 |
|
12:00:00 am |
|
$9,814.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/11/2015 |
|
03:11:24 pm |
|
$0.00 |
|
$96.60 |
|
$1.99 |
|
$0.00 |
|
2 |
|
291740PR |
|
|
05/14/2015 |
|
10:20:01 am |
|
$98.59 |
|
$51.30 |
|
$2.59 |
|
$0.00 |
|
3 |
|
297592FR |
|
|
01/14/2015 |
|
10:17:02 am |
|
$9,760.82 |
|
$98.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289283PR |
|
|
12/02/2013 |
|
12:00:00 am |
|
$10,501.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$10,674.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$10,652.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$10,078.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
10:25:46 am |
|
$18,958.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 9 OF 9 |
|
|
11/13/2008 |
|
02:04:12 pm |
|
$16,868.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/31/2007 |
|
01:21:37 pm |
|
$249.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
189927FR |
|
|
12/21/2007 |
|
10:38:31 am |
|
$12,239.76 |
|
$249.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188784PR |
|
|
11/30/2006 |
|
11:21:31 am |
|
$5,232.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 10 |
|
|
11/14/2005 |
|
09:33:51 am |
|
$5,923.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 10 |
|
|
11/17/2004 |
|
09:42:33 am |
|
$5,924.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 10 |
|
|
12/02/2003 |
|
10:54:08 am |
|
$5,848.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 10 |
|
|
12/05/2002 |
|
08:41:52 am |
|
$5,361.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 10 |
|
|
12/03/2001 |
|
09:09:50 pm |
|
$4,575.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/27/2000 |
|
09:33:55 pm |
|
$4,703.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 9 |
|
|
12/02/1999 |
|
12:25:46 pm |
|
$4,795.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 9 |
|
|
02/02/1999 |
|
03:26:28 pm |
|
$4,616.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
085270FR |
|
|
11/14/1997 |
|
10:43:47 am |
|
$4,603.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 8 |
|
|
12/02/1996 |
|
03:21:18 pm |
|
$1,986.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 8 |
|
|
11/20/1995 |
|
12:11:41 pm |
|
$2,211.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 9 OF 11 |
|
|
11/28/1994 |
|
09:41:51 am |
|
$2,836.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000375 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 8:52:36 AM |
