Real Property Tax Payments
Serial Number: 65:200:0102
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2018 |
|
12:57:26 pm |
|
$2,956.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 69 OF 72 |
|
|
11/23/2018 |
|
02:29:59 pm |
|
$2,956.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
02/26/2019 |
|
02:02:07 pm |
|
($2,956.66) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#61304 |
|
|
11/24/2017 |
|
03:32:28 pm |
|
$2,821.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/05/2017 |
|
09:41:47 am |
|
$2,832.04 |
|
$28.32 |
|
$0.00 |
|
$0.00 |
|
3 |
|
315602FR |
|
|
11/29/2016 |
|
12:00:00 am |
|
($2,832.04) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/25/2016 |
|
12:00:00 am |
|
$2,832.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$2,975.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
09:44:02 am |
|
$2,664.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 8 OF 8 |
|
|
11/29/2013 |
|
12:00:00 am |
|
$2,725.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$2,612.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2011 |
|
09:45:35 am |
|
$928.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 160 OF 160 |
|
|
12/02/2010 |
|
08:57:42 am |
|
$1,207.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/11/2009 |
|
09:27:41 am |
|
$1,188.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 55 OF 56 |
|
|
01/13/2009 |
|
08:23:17 am |
|
($1,058.66) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL08#9702 |
|
|
12/08/2008 |
|
11:24:51 am |
|
$2,304.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
IVORYHOMES |
|
|
12/14/2007 |
|
10:15:10 am |
|
$2,242.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
IVORY |
Note: Applicable payments are highlighted in bold
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This page was created on 1/3/2025 8:25:54 AM |
