Real Property Tax Payments
Serial Number: 14:032:0039
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/18/2022 |
|
04:36:54 pm |
|
$1,771.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 94 |
|
|
11/23/2021 |
|
01:07:05 pm |
|
$1,112.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 11 |
|
|
11/19/2020 |
|
10:46:58 am |
|
$1,032.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 11 |
|
|
11/13/2019 |
|
03:52:09 pm |
|
$399.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 9 |
|
|
01/23/2020 |
|
10:50:00 am |
|
$422.18 |
|
$10.55 |
|
$39.66 |
|
$0.00 |
|
1 |
|
345720FR |
|
|
06/07/2018 |
|
04:48:17 pm |
|
$369.33 |
|
$10.90 |
|
$13.55 |
|
$0.00 |
|
1 |
|
330179PR |
|
|
06/08/2018 |
|
01:37:37 pm |
|
$66.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
330205FR |
|
|
12/02/2016 |
|
12:00:00 am |
|
$338.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/09/2016 |
|
02:44:41 pm |
|
$357.79 |
|
$10.00 |
|
$2.81 |
|
$0.00 |
|
1 |
|
307611FR |
|
|
11/05/2014 |
|
02:51:29 pm |
|
$300.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
10/22/2013 |
|
12:00:00 am |
|
$391.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2012 |
|
03:27:50 pm |
|
$288.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
259781FR |
|
|
12/29/2011 |
|
04:11:49 pm |
|
$287.09 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
246233FR |
|
|
01/31/2011 |
|
03:59:38 pm |
|
$268.63 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
235568FR |
|
|
12/11/2009 |
|
02:30:59 pm |
|
$247.78 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
215492FR |
|
|
12/23/2008 |
|
04:11:03 pm |
|
$256.90 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201893FR |
|
|
12/23/2008 |
|
04:11:04 pm |
|
$7.55 |
|
$0.00 |
|
$0.53 |
|
$0.00 |
|
2 |
|
201893FR |
|
|
04/16/2008 |
|
11:54:02 am |
|
$239.18 |
|
$10.00 |
|
$7.55 |
|
$0.00 |
|
1 |
|
196598PR |
|
|
01/25/2007 |
|
01:12:56 pm |
|
$127.72 |
|
$10.00 |
|
$1.06 |
|
$0.00 |
|
1 |
|
180591FR |
|
|
02/23/2006 |
|
02:08:06 pm |
|
$58.18 |
|
$0.00 |
|
$0.67 |
|
$0.00 |
|
2 |
|
167621PR |
|
|
01/13/2006 |
|
02:03:44 pm |
|
$90.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
164017PR |
|
|
03/31/2006 |
|
12:59:22 pm |
|
$134.05 |
|
$0.00 |
|
$1.09 |
|
$0.00 |
|
2 |
|
168955FR |
|
|
02/23/2006 |
|
02:08:06 pm |
|
$15.99 |
|
$10.00 |
|
$15.16 |
|
$0.00 |
|
1 |
|
167621PR |
|
|
01/06/2004 |
|
01:30:58 pm |
|
$148.79 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135771FR |
|
|
01/15/2003 |
|
12:00:07 pm |
|
$137.44 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124588FR |
|
|
01/18/2002 |
|
12:28:01 pm |
|
$10.00 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
2 |
|
112694FR |
|
|
12/20/2001 |
|
02:45:10 pm |
|
$125.65 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109751PR |
|
|
12/01/2000 |
|
02:01:09 pm |
|
$131.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1999 |
|
08:48:32 am |
|
$133.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1998 |
|
12:41:36 pm |
|
$115.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/15/1998 |
|
03:24:11 pm |
|
($250.53) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL97#2345 |
|
|
12/01/1997 |
|
01:26:04 pm |
|
$361.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 3:46:09 PM |
