Real Property Tax Payments
Serial Number: 30:004:0065
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/07/2024 |
|
10:39:26 am |
|
$904.56 |
|
$29.13 |
|
$231.36 |
|
$0.00 |
|
1 |
|
372386PR |
|
|
10/07/2024 |
|
01:31:50 pm |
|
$260.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
372388FR |
|
|
11/30/2020 |
|
11:51:39 am |
|
$3.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
12:57:38 pm |
|
$2.99 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
09:39:19 am |
|
$3.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 12 |
|
|
11/29/2017 |
|
03:32:53 pm |
|
$3.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$3.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$3.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$3.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$3.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2012 |
|
09:39:16 am |
|
$3.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 8 |
|
|
11/23/2011 |
|
12:00:00 am |
|
$3.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$3.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$3.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:43:12 pm |
|
$2.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/04/2007 |
|
03:46:04 pm |
|
$2.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/14/2006 |
|
01:27:47 pm |
|
$3.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 11 |
|
|
12/06/2005 |
|
09:31:03 am |
|
$3.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF14 |
|
|
12/07/2004 |
|
02:32:43 pm |
|
$150.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 13 |
|
|
01/20/2004 |
|
08:53:17 am |
|
$137.88 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137913FR |
|
|
12/09/2002 |
|
09:02:29 pm |
|
$134.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF13 |
|
|
12/05/2001 |
|
11:56:39 am |
|
$118.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF13 |
|
|
12/05/2000 |
|
06:37:56 pm |
|
$109.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF13 |
|
|
12/08/1999 |
|
10:05:21 am |
|
$104.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF13 |
|
|
12/16/1998 |
|
09:06:12 am |
|
$102.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 12 |
|
|
12/11/1997 |
|
04:37:24 pm |
|
$111.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE11OF11 |
|
|
12/13/1996 |
|
04:36:49 pm |
|
$97.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/18/1995 |
|
03:17:27 pm |
|
$88.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 10 |
|
|
12/14/1994 |
|
10:49:43 am |
|
$64.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 006145 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/20/2025 6:35:50 PM |
