Real Property Tax Payments
Serial Number: 01:028:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
05/15/2024 |
|
09:01:04 am |
|
($1,235.59) |
|
($30.89) |
|
($44.98) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
05/09/2024 |
|
12:39:42 pm |
|
$1,235.59 |
|
$30.89 |
|
$44.98 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/27/2022 |
|
10:46:52 am |
|
$1,259.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2022 |
|
04:17:11 pm |
|
$1,259.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
08:42:05 am |
|
($1,259.91) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
09/13/2022 |
|
09:32:03 am |
|
$482.02 |
|
$0.00 |
|
$2.96 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
07/11/2022 |
|
10:37:02 am |
|
$195.18 |
|
$21.84 |
|
$32.98 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
08/12/2022 |
|
02:38:25 pm |
|
$196.59 |
|
$0.00 |
|
$4.16 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/27/2022 |
|
10:46:52 am |
|
$981.77 |
|
$24.54 |
|
$113.29 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
08:42:20 am |
|
($981.77) |
|
($24.54) |
|
($113.29) |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
11/10/2022 |
|
04:17:11 pm |
|
$981.77 |
|
$24.54 |
|
$115.99 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
09/13/2022 |
|
09:32:03 am |
|
$0.00 |
|
$0.00 |
|
$15.02 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
07/28/2020 |
|
11:21:50 am |
|
$869.34 |
|
$21.73 |
|
$39.62 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/08/2019 |
|
10:25:10 am |
|
$853.25 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335135FR |
|
|
08/07/2018 |
|
01:21:34 pm |
|
$848.40 |
|
$21.21 |
|
$36.52 |
|
$0.00 |
|
1 |
|
330698FR |
|
|
08/07/2018 |
|
01:21:34 pm |
|
$879.67 |
|
$21.99 |
|
$100.99 |
|
$0.00 |
|
1 |
|
330698FR |
|
|
08/07/2018 |
|
01:21:34 pm |
|
$901.90 |
|
$22.55 |
|
$168.25 |
|
$0.00 |
|
1 |
|
330698FR |
|
|
01/21/2015 |
|
10:19:45 am |
|
$869.94 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289971PR |
|
|
08/07/2018 |
|
01:21:34 pm |
|
$10.00 |
|
$12.00 |
|
$5.54 |
|
$0.00 |
|
2 |
|
330698FR |
|
|
01/08/2014 |
|
10:55:12 am |
|
$862.69 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
275730FR |
|
|
10/29/2012 |
|
12:00:00 am |
|
$886.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2011 |
|
12:00:00 am |
|
$881.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$891.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
12:00:00 am |
|
$820.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
04:02:59 pm |
|
$744.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/14/2007 |
|
12:09:44 pm |
|
$689.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2006 |
|
02:15:03 pm |
|
$656.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/2006 |
|
08:16:18 am |
|
$740.58 |
|
$14.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163655FR |
|
|
11/16/2004 |
|
12:07:06 pm |
|
$692.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2003 |
|
04:46:20 pm |
|
$683.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
06:48:27 pm |
|
$625.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2001 |
|
12:41:32 pm |
|
$533.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2001 |
|
12:41:08 pm |
|
$519.79 |
|
$10.40 |
|
$57.52 |
|
$0.00 |
|
1 |
|
108701FR |
|
|
11/29/2001 |
|
12:41:09 pm |
|
$500.35 |
|
$10.01 |
|
$106.90 |
|
$0.00 |
|
1 |
|
108701FR |
|
|
11/29/2001 |
|
12:41:09 pm |
|
$462.54 |
|
$10.00 |
|
$144.09 |
|
$0.00 |
|
1 |
|
108701FR |
|
|
10/14/1997 |
|
04:20:08 pm |
|
$390.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OLDRPBLC |
|
|
07/29/1998 |
|
03:26:05 pm |
|
($1.80) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#2424 |
|
|
10/14/1997 |
|
04:14:05 pm |
|
$364.45 |
|
$10.00 |
|
$31.94 |
|
$0.00 |
|
1 |
|
076787FR |
|
|
10/14/1997 |
|
04:14:06 pm |
|
$407.15 |
|
$10.00 |
|
$83.32 |
|
$0.00 |
|
1 |
|
076787FR |
|
|
10/14/1997 |
|
04:14:06 pm |
|
$420.90 |
|
$10.00 |
|
$128.56 |
|
$0.00 |
|
1 |
|
076787FR |
|
|
12/02/1993 |
|
01:47:04 pm |
|
$340.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000089 |
|
|
12/10/1992 |
|
08:48:19 am |
|
$311.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001046 |
|
|
11/22/1991 |
|
04:55:39 pm |
|
$311.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000216 |
|
|
11/13/1990 |
|
02:25:11 pm |
|
$283.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000444 |
|
|
12/06/1989 |
|
09:27:02 am |
|
$335.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000068 |
|
|
11/25/1988 |
|
10:20:12 am |
|
$335.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000635 |
|
|
12/15/1987 |
|
09:52:15 am |
|
$341.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000030 |
|
|
12/09/1986 |
|
09:23:15 am |
|
$337.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000096 |
|
|
12/11/1985 |
|
08:51:09 am |
|
$341.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000216 |
|
|
06/03/1985 |
|
11:42:40 am |
|
$335.64 |
|
$10.00 |
|
$11.67 |
|
$0.00 |
|
2 |
|
RED 015259 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/16/2024 2:48:02 PM |
