Real Property Tax Payments
Serial Number: 11:023:0039
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
03:48:53 pm |
|
$3,311.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
03:45:10 pm |
|
$5,376.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2021 |
|
10:28:22 am |
|
$5,824.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2020 |
|
12:36:57 pm |
|
$5,834.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2019 |
|
08:17:37 am |
|
$5,218.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:30:14 pm |
|
$4,587.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:31:48 pm |
|
$4,594.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$4,779.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
04:45:17 pm |
|
$4,903.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2014 |
|
12:00:00 am |
|
$4,812.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$4,910.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$5,709.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
04:14:29 pm |
|
$5,680.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2010 |
|
12:00:00 am |
|
$5,449.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
12:00:00 am |
|
$5,241.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
03:23:06 pm |
|
$5,915.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
03:15:28 pm |
|
$5,128.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
09:09:08 am |
|
$5,243.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2005 |
|
02:36:09 pm |
|
$3,942.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2004 |
|
11:37:05 am |
|
$1,209.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2003 |
|
03:56:23 pm |
|
$1,185.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
02:09:07 pm |
|
$1,079.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
09:25:56 pm |
|
$912.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
04:16:57 pm |
|
$889.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/24/1999 |
|
02:15:13 pm |
|
$886.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/25/1998 |
|
03:46:38 pm |
|
$819.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/01/1997 |
|
12:10:00 pm |
|
$691.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/06/1996 |
|
10:20:42 am |
|
$648.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002655 |
|
|
11/30/1995 |
|
01:56:29 pm |
|
$732.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000399 |
|
|
11/28/1994 |
|
08:20:47 am |
|
$556.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000335 |
|
|
03/03/1994 |
|
11:26:12 am |
|
$474.01 |
|
$10.00 |
|
$7.52 |
|
$0.00 |
|
1 |
|
RED 057349 |
|
|
01/28/1993 |
|
11:49:33 am |
|
$12.79 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
2 |
|
RED 051091 |
|
|
01/25/1993 |
|
03:32:41 pm |
|
$429.99 |
|
$10.00 |
|
$2.79 |
|
$0.00 |
|
1 |
|
RED 051031 |
|
|
01/09/1992 |
|
01:58:32 pm |
|
$43.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000077 |
|
|
12/31/1991 |
|
02:03:37 pm |
|
$2,127.04 |
|
$43.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000072 |
|
|
01/14/1991 |
|
12:16:41 pm |
|
$1,963.95 |
|
$39.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000113 |
|
|
01/08/1990 |
|
10:26:24 am |
|
$148.11 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000069 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/26/2024 12:32:20 AM |
