Real Property Tax Payments
Serial Number: 01:084:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/07/2018 |
|
02:30:50 pm |
|
$1,255.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:24 pm |
|
$1,237.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,270.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2015 |
|
12:00:00 am |
|
$1,306.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$1,224.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,154.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,186.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$1,179.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:00:00 am |
|
$1,106.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$1,003.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2008 |
|
03:17:57 pm |
|
$885.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/24/2007 |
|
03:11:51 pm |
|
$833.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/31/2006 |
|
01:02:20 pm |
|
$497.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/13/2006 |
|
10:42:53 am |
|
$530.00 |
|
$10.60 |
|
$6.22 |
|
$0.00 |
|
1 |
|
167130FR |
|
|
02/13/2006 |
|
10:42:54 am |
|
$541.10 |
|
$10.82 |
|
$50.65 |
|
$0.00 |
|
1 |
|
167130FR |
|
|
02/13/2006 |
|
10:42:54 am |
|
$534.08 |
|
$10.68 |
|
$80.55 |
|
$0.00 |
|
1 |
|
167130FR |
|
|
02/13/2006 |
|
10:42:54 am |
|
$488.32 |
|
$10.00 |
|
$104.69 |
|
$0.00 |
|
1 |
|
167130FR |
|
|
12/21/2001 |
|
10:29:54 am |
|
$476.13 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109859PR |
|
|
01/09/2002 |
|
10:56:45 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
111917FR |
|
|
12/06/2000 |
|
04:42:46 pm |
|
$447.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2001 |
|
02:34:35 pm |
|
$430.34 |
|
$10.00 |
|
$91.43 |
|
$0.00 |
|
1 |
|
108573FR |
|
|
11/20/2001 |
|
02:34:35 pm |
|
$366.14 |
|
$10.00 |
|
$114.05 |
|
$0.00 |
|
1 |
|
108573FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 5:12:13 PM |
