Real Property Tax Payments
Serial Number: 44:076:0049
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/07/2019 |
|
04:16:58 pm |
|
$2,348.08 |
|
$23.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335031FR |
|
|
12/08/2017 |
|
11:49:05 am |
|
$2,124.05 |
|
$21.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323382PR |
|
|
12/29/2017 |
|
01:30:05 pm |
|
$21.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
325095FR |
|
|
11/28/2016 |
|
12:00:00 am |
|
$2,155.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$2,108.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$2,080.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,994.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,654.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2011 |
|
12:00:00 am |
|
$1,699.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2010 |
|
12:00:00 am |
|
$1,753.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2009 |
|
12:00:00 am |
|
$1,686.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2008 |
|
09:16:19 am |
|
$1,955.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2007 |
|
03:23:00 pm |
|
$1,931.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/14/2006 |
|
12:18:17 pm |
|
$1,386.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2005 |
|
02:45:32 pm |
|
$1,592.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2004 |
|
05:34:38 pm |
|
$1,352.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2003 |
|
09:18:18 am |
|
$1,328.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2002 |
|
11:02:09 am |
|
$1,218.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:51:49 pm |
|
$1,217.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:32:07 pm |
|
$1,150.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:00:58 pm |
|
$1,175.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/27/1998 |
|
08:40:58 am |
|
$1,022.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
12/08/1997 |
|
02:04:53 pm |
|
$1,019.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INLANDMO |
|
|
01/15/1997 |
|
02:37:41 pm |
|
$929.16 |
|
$18.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/20/1997 |
|
11:05:45 am |
|
$0.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
073711FR |
|
|
01/15/1997 |
|
02:37:41 pm |
|
$18.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/19/1995 |
|
01:55:33 pm |
|
$742.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1994 |
|
02:14:50 pm |
|
$1,166.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003741 |
|
|
07/14/1993 |
|
12:42:45 pm |
|
$4.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000438 |
|
|
12/13/1993 |
|
03:10:14 pm |
|
$231.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000035 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 10:49:01 AM |
