Real Property Tax Payments
Serial Number: 17:046:0061
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
11:46:48 am |
|
$13,985.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2022 |
|
09:24:16 am |
|
$13,304.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2021 |
|
05:54:31 pm |
|
$13,888.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2020 |
|
03:07:20 pm |
|
$13,458.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2019 |
|
02:29:49 pm |
|
$11,983.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2018 |
|
02:30:32 pm |
|
$10,906.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
04:59:43 pm |
|
$11,197.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2016 |
|
12:00:00 am |
|
$12,143.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$11,165.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2014 |
|
12:00:00 am |
|
$9,753.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$9,145.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$9,193.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$8,631.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$8,570.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
12:00:00 am |
|
$9,851.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/24/2009 |
|
02:59:15 pm |
|
$59.00 |
|
$0.00 |
|
$0.18 |
|
$0.00 |
|
2 |
|
208123FR |
|
|
02/11/2009 |
|
02:44:52 pm |
|
$9,070.10 |
|
$182.58 |
|
$59.00 |
|
$0.00 |
|
1 |
|
207638PR |
|
|
02/24/2009 |
|
02:59:16 pm |
|
$73.38 |
|
$0.00 |
|
$8.02 |
|
$0.00 |
|
2 |
|
208123FR |
|
|
01/31/2008 |
|
02:45:16 pm |
|
$8,213.55 |
|
$165.74 |
|
$73.38 |
|
$0.00 |
|
1 |
|
193936PR |
|
|
12/07/2006 |
|
11:29:59 am |
|
$7,353.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/2005 |
|
09:46:41 am |
|
$7,905.44 |
|
$158.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159137FR |
|
|
12/03/2004 |
|
02:51:03 pm |
|
$7,765.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
11:52:02 am |
|
$7,535.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
08:23:53 pm |
|
$6,886.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
06:48:04 pm |
|
$6,606.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2000 |
|
11:15:16 am |
|
$6,153.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1999 |
|
03:28:17 pm |
|
$5,920.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1998 |
|
10:11:35 am |
|
$5,590.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ADVANTAM |
|
|
11/28/1997 |
|
10:50:21 am |
|
$5,567.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2278 |
|
|
12/03/1996 |
|
09:52:58 am |
|
$5,008.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2278 |
|
|
11/30/1995 |
|
12:22:12 pm |
|
$5,616.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2278 |
|
|
11/30/1994 |
|
01:15:33 am |
|
$6,855.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2278 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 12:54:27 PM |
