Real Property Tax Payments
Serial Number: 13:005:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/03/2019 |
|
09:38:57 am |
|
$2,182.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2018 |
|
03:55:03 pm |
|
$1,489.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/01/2018 |
|
02:12:04 pm |
|
$1,233.25 |
|
$10.00 |
|
$36.24 |
|
$0.00 |
|
5 |
|
330112FR |
|
|
11/30/2017 |
|
12:00:00 am |
|
($1,233.25) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
03/05/2018 |
|
11:13:23 am |
|
$1,233.25 |
|
$12.33 |
|
$15.29 |
|
$0.00 |
|
3 |
|
328487FR |
|
|
11/27/2017 |
|
09:52:02 am |
|
$1,233.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
03/08/2018 |
|
12:00:00 am |
|
($1,233.25) |
|
($12.33) |
|
($15.29) |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
12/12/2016 |
|
10:10:50 am |
|
$1,343.02 |
|
$13.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312892FR |
|
|
06/01/2018 |
|
02:12:04 pm |
|
$1,343.02 |
|
$33.58 |
|
$136.49 |
|
$0.00 |
|
5 |
|
330112FR |
|
|
03/05/2018 |
|
11:13:23 am |
|
$1,343.02 |
|
$33.58 |
|
$113.26 |
|
$0.00 |
|
3 |
|
328487FR |
|
|
03/08/2018 |
|
12:00:00 am |
|
($1,343.02) |
|
($33.58) |
|
($113.26) |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
12/15/2016 |
|
12:00:00 am |
|
($1,343.02) |
|
($13.43) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/03/2015 |
|
12:00:00 am |
|
($1,405.42) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2015 |
|
04:15:06 pm |
|
$1,405.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/15/2015 |
|
10:16:48 am |
|
$1,405.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 1 OF 3 |
|
|
12/05/2014 |
|
01:02:24 pm |
|
$1,185.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/10/2014 |
|
12:00:00 am |
|
($1,185.36) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/30/2015 |
|
01:30:31 pm |
|
$1,185.36 |
|
$11.85 |
|
$0.00 |
|
$0.00 |
|
3 |
|
290910FR |
|
|
12/02/2013 |
|
02:04:20 pm |
|
$1,021.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/29/2012 |
|
03:47:41 pm |
|
$670.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/01/2011 |
|
12:00:00 am |
|
$668.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
Note: Applicable payments are highlighted in bold
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This page was created on 2/5/2025 1:06:15 PM |
