Real Property Tax Payments
Serial Number: 34:234:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2020 |
|
10:25:46 am |
|
$2,424.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2019 |
|
02:41:55 pm |
|
$2,201.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/09/2019 |
|
12:47:01 pm |
|
$2,170.19 |
|
$54.25 |
|
$50.98 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/25/2017 |
|
04:32:01 pm |
|
$2,049.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2016 |
|
12:00:00 am |
|
$2,093.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
04:11:32 pm |
|
$1,910.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/19/2015 |
|
04:11:32 pm |
|
$0.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2014 |
|
12:00:00 am |
|
$1,593.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,609.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$1,601.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/11/2011 |
|
04:00:29 pm |
|
$1,554.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2010 |
|
12:00:00 am |
|
$1,504.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
12:00:00 am |
|
$1,726.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:35:10 pm |
|
$1,591.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:23:50 pm |
|
$1,436.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/15/2006 |
|
12:25:21 pm |
|
$1,716.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
11:34:04 am |
|
$1,768.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
10:54:37 am |
|
$1,781.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
05/05/2004 |
|
09:17:31 am |
|
$7.12 |
|
$0.00 |
|
$0.14 |
|
$0.00 |
|
2 |
|
142196FR |
|
|
01/27/2004 |
|
08:22:27 am |
|
$1,730.12 |
|
$34.74 |
|
$7.12 |
|
$0.00 |
|
1 |
|
138555PR |
|
|
11/04/2002 |
|
05:16:42 pm |
|
$1,728.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 10 |
|
|
11/13/2001 |
|
10:15:16 am |
|
$1,706.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF14 |
|
|
11/06/2000 |
|
11:31:13 am |
|
$310.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 11 |
|
|
11/30/1999 |
|
04:27:39 pm |
|
$296.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 35 |
|
|
12/02/1998 |
|
09:02:56 am |
|
$262.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
NORTHRIDGE |
|
|
02/09/2000 |
|
03:49:44 pm |
|
$280.96 |
|
$10.00 |
|
$67.33 |
|
$0.00 |
|
1 |
|
092665FR |
Note: Applicable payments are highlighted in bold
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