Real Property Tax Payments
Serial Number: 12:070:0056
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
06/18/2019 |
|
11:22:06 am |
|
$16.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
339222FR |
|
|
06/18/2019 |
|
11:22:06 am |
|
$125.61 |
|
$10.00 |
|
$6.37 |
|
$0.00 |
|
1 |
|
339222FR |
|
|
11/01/2017 |
|
04:29:56 pm |
|
$144.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/26/2016 |
|
01:46:55 pm |
|
$116.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2015 |
|
05:04:20 pm |
|
$123.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2014 |
|
12:00:00 am |
|
$103.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
12:00:00 am |
|
$134.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$86.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2011 |
|
12:00:00 am |
|
$85.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$80.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2009 |
|
11:13:49 am |
|
$74.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
|
|
11/25/2008 |
|
03:36:00 pm |
|
$73.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:14:20 pm |
|
$70.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
08:45:08 am |
|
$62.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2005 |
|
02:01:42 pm |
|
$68.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2004 |
|
09:55:47 am |
|
$68.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2003 |
|
04:02:21 pm |
|
$67.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2002 |
|
02:12:39 pm |
|
$62.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/04/2001 |
|
05:28:27 pm |
|
$47.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2000 |
|
08:58:12 am |
|
$46.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1999 |
|
09:04:20 am |
|
$46.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1998 |
|
10:09:48 am |
|
$45.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1997 |
|
01:22:47 pm |
|
$46.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/15/1996 |
|
09:13:29 am |
|
$43.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/23/1995 |
|
12:44:27 pm |
|
$44.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000221 |
|
|
10/18/1994 |
|
09:06:26 am |
|
$33.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000637 |
|
|
10/21/1993 |
|
11:14:30 am |
|
$28.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000082 |
|
|
12/15/1992 |
|
01:33:36 pm |
|
$26.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001410 |
|
|
10/29/1991 |
|
11:10:50 am |
|
$23.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000173 |
|
|
04/04/1991 |
|
03:00:45 pm |
|
$20.74 |
|
$10.00 |
|
$0.99 |
|
$0.00 |
|
1 |
|
RED 042105 |
|
|
12/18/1989 |
|
01:59:24 pm |
|
$21.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000189 |
|
|
12/18/1989 |
|
02:00:25 pm |
|
$5.57 |
|
$0.00 |
|
$0.48 |
|
$0.00 |
|
2 |
|
RED 038599 |
|
|
04/10/1989 |
|
10:12:44 am |
|
$15.47 |
|
$10.00 |
|
$1.06 |
|
$0.00 |
|
1 |
|
RED 035103 |
|
|
05/23/1988 |
|
04:10:18 pm |
|
$21.46 |
|
$10.00 |
|
$1.50 |
|
$0.00 |
|
1 |
|
RED 030582 |
|
|
05/23/1988 |
|
04:10:20 pm |
|
$21.13 |
|
$10.00 |
|
$4.78 |
|
$0.00 |
|
1 |
|
RED 030582 |
|
|
05/23/1988 |
|
04:10:21 pm |
|
$21.24 |
|
$10.00 |
|
$9.73 |
|
$0.00 |
|
1 |
|
RED 030582 |
|
|
05/23/1988 |
|
04:10:21 pm |
|
$20.45 |
|
$10.00 |
|
$8.27 |
|
$0.00 |
|
1 |
|
RED 030582 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/4/2024 12:23:51 PM |
