Real Property Tax Payments
Serial Number: 14:031:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2020 |
|
07:21:13 am |
|
$1,233.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2019 |
|
08:40:15 am |
|
$1,097.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2018 |
|
05:25:23 pm |
|
$1,066.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2017 |
|
03:32:25 pm |
|
$996.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$818.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2015 |
|
12:00:00 am |
|
$832.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$830.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$791.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
10:52:38 am |
|
$849.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/2012 |
|
11:14:31 am |
|
$880.13 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248487FR |
|
|
11/24/2010 |
|
12:00:00 am |
|
$892.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$856.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:30:57 pm |
|
$801.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
02:09:42 pm |
|
$769.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
03:02:08 pm |
|
$756.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
11/23/2005 |
|
12:27:24 pm |
|
$571.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS73535 |
|
|
11/24/2004 |
|
02:36:05 pm |
|
$579.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
11:53:06 am |
|
$574.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/26/2002 |
|
11:48:23 am |
|
$530.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30598 |
|
|
12/03/2001 |
|
03:43:44 pm |
|
$523.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS305 |
|
|
11/30/2000 |
|
05:07:49 pm |
|
$494.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS305 |
|
|
11/30/1999 |
|
03:36:18 pm |
|
$499.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS305 |
|
|
11/30/1998 |
|
12:44:04 pm |
|
$433.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30598 |
|
|
11/26/1997 |
|
11:39:46 am |
|
$418.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS30598 |
|
|
12/03/1996 |
|
09:35:11 am |
|
$331.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS30305 |
|
|
03/20/1996 |
|
11:08:14 am |
|
$352.03 |
|
$10.00 |
|
$8.90 |
|
$0.00 |
|
1 |
|
RED 068306 |
|
|
01/17/1995 |
|
11:47:47 am |
|
$359.60 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004691 |
|
|
12/09/1993 |
|
03:40:09 pm |
|
$307.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001284 |
|
|
12/16/1992 |
|
09:00:55 am |
|
$282.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001498 |
|
|
12/18/1991 |
|
08:54:48 am |
|
$261.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000682 |
|
|
12/13/1990 |
|
10:45:50 am |
|
$252.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004054 |
|
|
11/24/1989 |
|
11:23:52 am |
|
$262.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000105 |
|
|
12/01/1988 |
|
11:54:18 am |
|
$266.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002078 |
|
|
12/08/1987 |
|
10:27:47 am |
|
$270.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000332 |
|
|
12/15/1986 |
|
02:09:03 pm |
|
$265.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000209 |
|
|
11/19/1985 |
|
01:27:02 pm |
|
$8.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000732 |
|
|
09/20/1984 |
|
09:23:02 am |
|
$7.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000027 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 12:47:17 PM |
