Real Property Tax Payments
Serial Number: 20:031:0203
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/17/2019 |
|
03:16:46 pm |
|
$2,811.67 |
|
$28.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342098FR |
|
|
12/03/2018 |
|
12:51:59 pm |
|
$2,489.62 |
|
$24.90 |
|
$0.00 |
|
$0.00 |
|
1 |
|
331727FR |
|
|
12/11/2017 |
|
12:42:33 pm |
|
$2,210.76 |
|
$22.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323503FR |
|
|
11/30/2016 |
|
03:31:24 pm |
|
$2,492.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
04:20:52 pm |
|
$2,188.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2014 |
|
03:16:24 pm |
|
$1,937.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2013 |
|
02:44:02 pm |
|
$1,807.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/27/2012 |
|
03:50:59 pm |
|
$1,834.00 |
|
$36.68 |
|
$0.00 |
|
$0.00 |
|
3 |
|
261186FR |
|
|
12/06/2012 |
|
12:00:00 am |
|
($1,834.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,834.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2011 |
|
02:00:12 pm |
|
($1,331.40) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2011 |
|
01:24:47 pm |
|
$1,331.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/2012 |
|
02:21:31 pm |
|
$1,331.40 |
|
$13.31 |
|
$0.00 |
|
$0.00 |
|
3 |
|
248024FR |
|
|
11/30/2010 |
|
03:05:18 pm |
|
$1,326.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,307.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2008 |
|
03:23:48 pm |
|
$1,245.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:53:37 pm |
|
$1,158.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 4:04:31 AM |
