Real Property Tax Payments
Serial Number: 01:069:0068
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/31/2020 |
|
08:10:27 am |
|
$383.92 |
|
$0.00 |
|
$5.86 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
06/15/2020 |
|
04:21:21 pm |
|
$51.19 |
|
$22.27 |
|
$44.54 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
05/15/2020 |
|
04:22:24 pm |
|
$0.00 |
|
$0.00 |
|
$118.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
09/15/2020 |
|
04:24:48 pm |
|
$114.23 |
|
$0.00 |
|
$3.77 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
10/15/2020 |
|
04:21:38 pm |
|
$115.03 |
|
$0.00 |
|
$2.97 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
07/15/2020 |
|
04:21:04 pm |
|
$113.01 |
|
$0.00 |
|
$4.99 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
08/15/2020 |
|
04:20:42 pm |
|
$113.54 |
|
$0.00 |
|
$4.46 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
12/31/2020 |
|
08:10:27 am |
|
$826.50 |
|
$20.66 |
|
$237.20 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2020 |
|
08:10:27 am |
|
$789.52 |
|
$19.74 |
|
$283.24 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2014 |
|
12:00:00 am |
|
$738.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/19/2015 |
|
02:21:25 pm |
|
$681.27 |
|
$17.03 |
|
$67.76 |
|
$0.00 |
|
1 |
|
297691FR |
|
|
05/19/2015 |
|
02:21:25 pm |
|
$757.71 |
|
$18.94 |
|
$129.73 |
|
$0.00 |
|
1 |
|
297691FR |
|
|
05/19/2015 |
|
02:21:25 pm |
|
$776.05 |
|
$19.40 |
|
$188.55 |
|
$0.00 |
|
1 |
|
297691FR |
|
|
05/19/2015 |
|
02:21:25 pm |
|
$789.72 |
|
$19.74 |
|
$248.54 |
|
$100.00 |
|
1 |
|
297691FR |
|
|
02/26/2010 |
|
10:50:58 am |
|
$739.44 |
|
$14.79 |
|
$6.84 |
|
$0.00 |
|
1 |
|
222713PR |
|
|
02/26/2010 |
|
10:50:58 am |
|
$739.82 |
|
$14.80 |
|
$54.01 |
|
$0.00 |
|
1 |
|
222713PR |
|
|
02/26/2010 |
|
10:50:58 am |
|
$548.95 |
|
$14.85 |
|
$166.50 |
|
$0.00 |
|
1 |
|
222713PR |
|
|
03/25/2010 |
|
10:32:48 am |
|
$193.42 |
|
$0.00 |
|
$1.68 |
|
$0.00 |
|
2 |
|
223725FR |
|
|
03/25/2010 |
|
10:32:48 am |
|
$10.16 |
|
$0.00 |
|
$3.49 |
|
$0.00 |
|
2 |
|
223725FR |
|
|
03/06/2007 |
|
02:27:05 pm |
|
$486.96 |
|
$10.00 |
|
$10.16 |
|
$0.00 |
|
1 |
|
182850PR |
|
|
03/25/2010 |
|
10:32:48 am |
|
$527.92 |
|
$10.56 |
|
$233.48 |
|
$0.00 |
|
1 |
|
223725FR |
|
|
01/12/2005 |
|
11:44:41 am |
|
$682.02 |
|
$13.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
149794FR |
|
|
11/26/2003 |
|
10:34:20 am |
|
$673.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
10:55:41 am |
|
$615.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:48:06 pm |
|
$612.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:24:30 pm |
|
$568.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
12/03/1999 |
|
02:58:28 pm |
|
$546.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/30/1998 |
|
12:53:57 pm |
|
$465.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS94586 |
|
|
11/28/1997 |
|
10:36:37 am |
|
$460.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA3820 |
|
|
12/03/1996 |
|
10:06:31 am |
|
$357.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2998 |
|
|
11/30/1995 |
|
12:35:47 pm |
|
$382.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2998 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$430.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2998 |
|
|
10/28/1993 |
|
01:30:03 pm |
|
$383.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000194 |
|
|
11/12/1992 |
|
09:31:28 am |
|
$350.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000116 |
|
|
11/18/1991 |
|
02:42:28 pm |
|
$237.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000292 |
|
|
06/04/1993 |
|
10:40:44 am |
|
($2.97) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
08/31/1990 |
|
10:42:56 am |
|
$233.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000490 |
|
|
12/06/1989 |
|
11:36:30 am |
|
$204.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000478 |
|
|
05/07/1990 |
|
01:55:52 pm |
|
$33.93 |
|
$10.00 |
|
$2.43 |
|
$0.00 |
|
2 |
|
RED 037703 |
|
|
06/04/1993 |
|
10:24:42 am |
|
($3.31) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
09/01/1988 |
|
11:11:57 am |
|
$284.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000639 |
|
|
09/09/1987 |
|
02:09:01 pm |
|
$283.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000340 |
|
|
06/04/1993 |
|
10:21:46 am |
|
($1.60) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
09/28/1992 |
|
02:32:55 pm |
|
($0.64) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
11/24/1986 |
|
10:39:30 am |
|
$279.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000108 |
|
|
11/18/1985 |
|
02:03:32 pm |
|
$281.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001011 |
|
|
11/20/1984 |
|
12:46:23 pm |
|
$277.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000042 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/5/2024 10:55:36 PM |