Real Property Tax Payments
Serial Number: 19:002:0034
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
04:32:54 pm |
|
$1,821.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/12/2024 |
|
10:27:10 am |
|
($1,760.73) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL60496#66157 |
|
|
12/09/2022 |
|
12:13:42 pm |
|
($607.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#64353 |
|
|
11/29/2022 |
|
03:01:47 pm |
|
$700.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2021 |
|
02:30:11 pm |
|
$700.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/2021 |
|
12:08:54 pm |
|
$85.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
356688FR |
|
|
12/14/2021 |
|
12:08:54 pm |
|
$0.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
356688FR |
|
|
10/28/2019 |
|
03:00:52 pm |
|
$0.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/17/2021 |
|
04:25:37 pm |
|
$41.42 |
|
$10.00 |
|
$0.75 |
|
$0.00 |
|
6 |
|
354048FR |
|
|
01/08/2021 |
|
08:21:01 am |
|
($41.42) |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
5 |
|
RETURN CHECK |
|
|
12/04/2020 |
|
12:00:00 am |
|
($500.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
12/30/2020 |
|
01:54:16 pm |
|
$41.42 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
351046FR |
|
|
11/30/2020 |
|
02:49:36 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/28/2019 |
|
03:00:11 pm |
|
$644.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2018 |
|
02:48:37 pm |
|
$1,090.43 |
|
$10.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332233FR |
|
|
05/31/2018 |
|
12:15:57 pm |
|
$1,023.23 |
|
$25.58 |
|
$30.37 |
|
$0.00 |
|
1 |
|
330093FR |
|
|
09/26/2017 |
|
12:44:02 pm |
|
$867.26 |
|
$23.87 |
|
$50.48 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
05/31/2018 |
|
12:15:57 pm |
|
$87.35 |
|
$0.00 |
|
$4.14 |
|
$0.00 |
|
2 |
|
330093FR |
|
|
05/31/2018 |
|
12:15:57 pm |
|
$918.64 |
|
$22.97 |
|
$159.09 |
|
$0.00 |
|
1 |
|
330093FR |
|
|
11/28/2014 |
|
12:00:00 am |
|
$852.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/27/2013 |
|
03:27:29 pm |
|
$781.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273992FR |
|
|
11/13/2012 |
|
12:00:00 am |
|
$815.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/16/2012 |
|
01:05:14 pm |
|
$823.67 |
|
$21.06 |
|
$7.76 |
|
$0.00 |
|
1 |
|
250448PR |
|
|
12/27/2013 |
|
03:27:29 pm |
|
$18.82 |
|
$0.00 |
|
$2.45 |
|
$0.00 |
|
2 |
|
273992FR |
|
|
01/27/2011 |
|
03:34:28 pm |
|
$839.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
235190FR |
|
|
01/27/2011 |
|
03:34:28 pm |
|
$0.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
235190FR |
|
|
01/15/2010 |
|
04:33:10 pm |
|
$827.36 |
|
$16.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219672FR |
|
|
01/08/2009 |
|
09:29:43 am |
|
$818.53 |
|
$16.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203847FR |
|
|
11/26/2007 |
|
01:40:15 pm |
|
$761.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS43491 |
|
|
12/04/2006 |
|
01:32:05 pm |
|
$812.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS43491 |
|
|
11/23/2005 |
|
12:07:51 pm |
|
$797.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS43491 |
|
|
11/17/2004 |
|
02:25:33 pm |
|
$803.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS43491 |
|
|
11/25/2003 |
|
11:12:34 am |
|
$783.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA3491 |
|
|
11/25/2002 |
|
01:28:46 pm |
|
$779.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA3491 |
|
|
11/30/2001 |
|
04:03:11 pm |
|
$769.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA3491 |
|
|
12/08/2000 |
|
09:51:02 am |
|
$708.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WORLDSAV |
|
|
08/28/2000 |
|
02:42:58 pm |
|
$651.54 |
|
$13.03 |
|
$48.74 |
|
$0.00 |
|
1 |
|
097935FR |
|
|
01/29/1999 |
|
09:29:43 am |
|
$613.16 |
|
$12.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
085000PR |
|
|
05/21/1999 |
|
01:01:48 pm |
|
$12.51 |
|
$0.00 |
|
$0.45 |
|
$0.00 |
|
2 |
|
088887FR |
|
|
11/26/1997 |
|
11:44:02 am |
|
$668.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS53260 |
|
|
04/14/1997 |
|
11:40:59 am |
|
$559.13 |
|
$11.18 |
|
$18.56 |
|
$0.00 |
|
1 |
|
074153FR |
|
|
12/26/1996 |
|
02:19:59 pm |
|
$581.64 |
|
$11.63 |
|
$65.83 |
|
$0.00 |
|
1 |
|
071846PR |
|
|
12/26/1996 |
|
02:20:00 pm |
|
$0.00 |
|
$0.00 |
|
$107.81 |
|
$0.00 |
|
1 |
|
071846PR |
|
|
04/14/1997 |
|
11:40:59 am |
|
$612.23 |
|
$12.24 |
|
$46.28 |
|
$0.00 |
|
2 |
|
074153FR |
|
|
12/03/1993 |
|
10:57:46 am |
|
$606.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000177 |
|
|
12/14/1992 |
|
11:12:03 am |
|
$573.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000468 |
|
|
12/13/1991 |
|
11:33:17 am |
|
$449.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000874 |
|
|
11/30/1990 |
|
01:59:54 am |
|
$431.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2998 |
|
|
11/30/1989 |
|
01:04:52 am |
|
$444.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2998 |
|
|
11/30/1988 |
|
12:59:59 am |
|
$436.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2998 |
|
|
12/01/1987 |
|
01:59:44 am |
|
$446.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA2998 |
|
|
12/01/1986 |
|
01:59:41 am |
|
$431.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2998 |
|
|
11/29/1985 |
|
01:20:59 am |
|
$433.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2998 |
|
|
11/30/1984 |
|
06:40:07 pm |
|
$430.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA2998 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/16/2024 2:48:28 AM |
