Real Property Tax Payments
Serial Number: 29:034:0034
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2017 |
|
11:37:33 am |
|
$2,452.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2016 |
|
09:28:45 am |
|
$2,140.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/20/2015 |
|
04:52:08 am |
|
$1,901.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/31/2014 |
|
08:24:26 am |
|
$1,821.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/06/2013 |
|
12:51:01 pm |
|
$1,680.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2012 |
|
09:09:18 am |
|
$1,256.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2011 |
|
12:00:00 am |
|
$1,531.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$1,498.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2009 |
|
12:00:00 am |
|
$1,428.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
12:15:26 am |
|
$1,331.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/26/2007 |
|
03:30:32 pm |
|
$1,319.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/20/2006 |
|
01:36:13 pm |
|
$1,310.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2005 |
|
10:03:08 am |
|
$1,390.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2004 |
|
08:41:55 am |
|
$1,350.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/20/2003 |
|
02:45:58 pm |
|
$1,215.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2002 |
|
02:10:26 pm |
|
$1,183.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
05:36:53 pm |
|
$1,192.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2000 |
|
07:30:33 pm |
|
$1,076.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/15/1999 |
|
04:53:59 pm |
|
$1,014.58 |
|
$20.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1998 |
|
11:19:45 am |
|
$985.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
10:01:13 am |
|
$1,086.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/06/1996 |
|
11:18:00 am |
|
$176.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
12/16/1996 |
|
10:46:52 am |
|
$539.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TC 1 OF 1 |
|
|
03/08/1996 |
|
12:57:20 pm |
|
$88.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/07/1996 |
|
11:16:53 am |
|
$88.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/20/1995 |
|
11:05:44 am |
|
$882.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/21/1994 |
|
08:19:30 am |
|
$595.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000225 |
|
|
10/14/1993 |
|
03:10:20 pm |
|
$536.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000221 |
|
|
02/03/1993 |
|
02:58:41 pm |
|
$9.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RED 051227 |
|
|
01/25/1993 |
|
02:36:15 pm |
|
$375.59 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000062 |
|
|
11/05/1991 |
|
11:08:45 am |
|
$395.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000319 |
|
|
12/10/1990 |
|
09:05:40 am |
|
$393.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004339 |
|
|
12/08/1989 |
|
11:21:53 am |
|
$446.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000553 |
|
|
11/14/1988 |
|
11:37:35 am |
|
$445.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000070 |
|
|
12/15/1987 |
|
12:03:39 pm |
|
$443.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000074 |
|
|
11/19/1986 |
|
08:45:30 am |
|
$45.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000229 |
|
|
12/10/1985 |
|
02:45:17 pm |
|
$44.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000605 |
Note: Applicable payments are highlighted in bold
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