Real Property Tax Payments
Serial Number: 30:025:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2017 |
|
04:06:19 pm |
|
$119.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2016 |
|
10:44:37 am |
|
$115.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2016 |
|
10:42:59 am |
|
$113.82 |
|
$10.00 |
|
$7.91 |
|
$0.00 |
|
1 |
|
311971FR |
|
|
11/29/2016 |
|
10:42:59 am |
|
$15.63 |
|
$10.00 |
|
$3.43 |
|
$0.00 |
|
1 |
|
311971FR |
|
|
12/13/2013 |
|
12:31:03 pm |
|
$15.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$15.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$14.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2010 |
|
08:58:35 am |
|
$14.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2009 |
|
12:00:00 am |
|
$13.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2008 |
|
03:21:26 pm |
|
$12.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:43:17 pm |
|
$12.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
01:51:32 pm |
|
$11.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
01:44:31 pm |
|
$71.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2006 |
|
04:50:24 pm |
|
$71.99 |
|
$10.00 |
|
$9.54 |
|
$0.00 |
|
2 |
|
173617FR |
|
|
12/12/2006 |
|
04:50:24 pm |
|
$0.00 |
|
$0.00 |
|
$3.64 |
|
$0.00 |
|
1 |
|
173617FR |
|
|
05/27/2004 |
|
12:38:55 pm |
|
$65.35 |
|
$10.00 |
|
$2.13 |
|
$0.00 |
|
1 |
|
142818FT |
|
|
05/27/2004 |
|
12:38:55 pm |
|
$63.78 |
|
$10.00 |
|
$6.99 |
|
$0.00 |
|
1 |
|
142818FT |
|
|
05/27/2004 |
|
12:38:56 pm |
|
$74.68 |
|
$10.00 |
|
$14.76 |
|
$0.00 |
|
1 |
|
142818FT |
|
|
05/27/2004 |
|
12:38:56 pm |
|
$73.17 |
|
$10.00 |
|
$33.98 |
|
$0.00 |
|
1 |
|
142818FT |
|
|
05/27/2004 |
|
12:38:56 pm |
|
$69.59 |
|
$10.00 |
|
$38.56 |
|
$100.00 |
|
1 |
|
142818FT |
|
|
03/30/1999 |
|
11:20:54 am |
|
$68.63 |
|
$10.00 |
|
$2.01 |
|
$0.00 |
|
1 |
|
086895FR |
|
|
03/30/1999 |
|
11:20:54 am |
|
$74.82 |
|
$10.00 |
|
$11.61 |
|
$0.00 |
|
1 |
|
086895FR |
|
|
03/30/1999 |
|
11:20:54 am |
|
$65.20 |
|
$10.00 |
|
$18.56 |
|
$0.00 |
|
1 |
|
086895FR |
|
|
03/30/1999 |
|
11:20:54 am |
|
$59.20 |
|
$10.00 |
|
$25.25 |
|
$0.00 |
|
1 |
|
086895FR |
|
|
03/30/1999 |
|
11:20:54 am |
|
$43.17 |
|
$10.00 |
|
$24.26 |
|
$0.00 |
|
1 |
|
086895FR |
|
|
12/13/1993 |
|
11:36:24 am |
|
$37.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000478 |
|
|
11/04/1992 |
|
12:32:00 pm |
|
$33.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000261 |
|
|
11/04/1992 |
|
12:31:33 pm |
|
$30.58 |
|
$10.00 |
|
$3.25 |
|
$0.00 |
|
1 |
|
RED 050240 |
|
|
01/18/1991 |
|
02:19:20 pm |
|
$27.77 |
|
$10.00 |
|
$0.23 |
|
$0.00 |
|
1 |
|
RED 040624 |
|
|
12/04/1989 |
|
03:28:20 pm |
|
$28.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002370 |
|
|
12/15/1988 |
|
10:31:32 am |
|
$28.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000433 |
|
|
12/02/1987 |
|
08:45:54 am |
|
$28.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000950 |
|
|
10/23/1986 |
|
12:21:59 pm |
|
$27.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000282 |
|
|
09/24/1985 |
|
11:28:20 am |
|
$25.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000028 |
|
|
09/17/1984 |
|
11:21:47 am |
|
$24.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000147 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 7:32:04 PM |
