Real Property Tax Payments
Serial Number: 34:067:0065
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
06/01/2024 |
|
04:17:17 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
02/01/2024 |
|
04:18:23 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/01/2024 |
|
04:17:56 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
07/01/2024 |
|
04:17:21 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
03/01/2024 |
|
04:18:17 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
05/01/2024 |
|
04:18:15 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
10/01/2023 |
|
04:17:13 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
07/01/2023 |
|
04:16:58 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
05/01/2023 |
|
04:18:05 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
02/01/2023 |
|
04:18:13 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
06/01/2023 |
|
04:17:35 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
09/01/2023 |
|
04:17:59 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
08/01/2023 |
|
04:17:37 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:08:57 pm |
|
$207.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
04/01/2023 |
|
04:17:38 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
03/01/2023 |
|
04:18:12 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/07/2022 |
|
09:26:44 am |
|
$1,006.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2021 |
|
12:17:59 pm |
|
$947.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2020 |
|
11:36:28 am |
|
$861.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2019 |
|
02:30:29 pm |
|
$796.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
02:30:47 pm |
|
$732.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2017 |
|
03:32:28 pm |
|
$654.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$632.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$593.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$518.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$497.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$518.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$619.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
12:00:00 am |
|
$662.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
12:00:00 am |
|
$633.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2008 |
|
03:23:56 pm |
|
$601.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/05/2007 |
|
03:10:28 pm |
|
$503.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/13/2006 |
|
04:40:03 pm |
|
$436.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/06/2006 |
|
01:22:35 pm |
|
$434.19 |
|
$10.00 |
|
$8.11 |
|
$0.00 |
|
1 |
|
168040FR |
|
|
12/07/2004 |
|
12:08:22 pm |
|
$426.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
02/20/2004 |
|
02:51:23 pm |
|
$413.85 |
|
$10.00 |
|
$4.13 |
|
$0.00 |
|
1 |
|
139747FR |
|
|
01/09/2003 |
|
01:16:19 pm |
|
$378.21 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123624FR |
|
|
01/03/2002 |
|
08:27:07 am |
|
$372.07 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111177PR |
|
|
01/18/2002 |
|
10:46:11 am |
|
$2.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
112667FR |
|
|
12/15/2000 |
|
03:06:16 pm |
|
$363.37 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099265FR |
|
|
01/07/2000 |
|
11:42:56 am |
|
$349.63 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/15/1998 |
|
12:24:37 pm |
|
$330.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1997 |
|
03:27:01 pm |
|
$328.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
02/07/1997 |
|
01:27:53 pm |
|
$295.74 |
|
$10.00 |
|
$3.50 |
|
$0.00 |
|
1 |
|
072539FR |
|
|
01/18/1996 |
|
11:41:15 am |
|
$329.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000280 |
|
|
01/18/1996 |
|
11:43:40 am |
|
$406.63 |
|
$10.00 |
|
$46.62 |
|
$0.00 |
|
1 |
|
RED 066822 |
|
|
12/20/1993 |
|
12:06:57 pm |
|
$359.86 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000150 |
|
|
12/11/1992 |
|
10:31:08 am |
|
$332.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000231 |
|
|
11/18/1991 |
|
11:44:00 am |
|
$305.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000199 |
|
|
11/28/1990 |
|
04:41:30 pm |
|
$293.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000405 |
|
|
12/05/1989 |
|
10:21:54 am |
|
$299.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000061 |
|
|
03/22/1989 |
|
03:28:16 pm |
|
($298.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#1778 |
|
|
12/21/1988 |
|
03:44:43 pm |
|
$298.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000113 |
|
|
12/01/1988 |
|
10:16:16 am |
|
$298.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000201 |
|
|
11/04/1987 |
|
02:20:19 pm |
|
$293.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000107 |
|
|
11/04/1987 |
|
02:08:25 pm |
|
$289.51 |
|
$10.00 |
|
$27.71 |
|
$0.00 |
|
1 |
|
RED 027080 |
|
|
06/23/1986 |
|
02:53:59 pm |
|
$374.44 |
|
$10.00 |
|
$23.82 |
|
$0.00 |
|
1 |
|
RED 020330 |
|
|
11/29/1984 |
|
11:19:19 am |
|
$467.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS49464 |
|
|
05/15/1985 |
|
09:52:35 am |
|
($99.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
Note: Applicable payments are highlighted in bold
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This page was created on 7/13/2024 10:02:05 PM |
