Real Property Tax Payments
Serial Number: 30:003:0022
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2024 |
|
02:10:34 pm |
|
$51.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 7 |
|
|
11/29/2023 |
|
03:41:06 pm |
|
$47.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 11 |
|
|
11/30/2022 |
|
10:11:16 am |
|
$48.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 9 |
|
|
11/29/2023 |
|
04:34:42 pm |
|
$88.34 |
|
$10.00 |
|
$13.18 |
|
$0.00 |
|
3 |
|
367432FR |
|
|
11/29/2023 |
|
04:23:27 pm |
|
($88.34) |
|
($10.00) |
|
($13.18) |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
11/29/2023 |
|
04:04:24 pm |
|
$88.34 |
|
$10.00 |
|
$13.18 |
|
$0.00 |
|
1 |
|
367417FR |
|
|
12/09/2020 |
|
02:39:18 pm |
|
$90.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 56 |
|
|
11/30/2019 |
|
02:31:23 pm |
|
$88.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
04:18:18 pm |
|
$103.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 53 OF 59 |
|
|
12/06/2017 |
|
08:59:51 am |
|
$111.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 54 OF 71 |
|
|
12/02/2016 |
|
12:00:00 am |
|
$118.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$118.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$122.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$135.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
12:00:00 am |
|
$133.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
10:13:19 am |
|
$129.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 57 OF 74 |
|
|
12/01/2010 |
|
12:00:00 am |
|
$126.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2010 |
|
12:45:07 pm |
|
$117.89 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218369FR |
|
|
12/01/2008 |
|
04:30:25 pm |
|
$104.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 25 |
|
|
12/14/2007 |
|
10:33:05 am |
|
$103.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 30 |
|
|
11/29/2006 |
|
11:50:55 am |
|
$110.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF12 |
|
|
11/28/2005 |
|
01:26:52 pm |
|
$116.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF40 |
|
|
11/23/2004 |
|
12:39:31 pm |
|
$118.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MOWER |
|
|
12/02/2003 |
|
09:48:31 am |
|
$104.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM24OF42 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 9:07:44 AM |
