Real Property Tax Payments
Serial Number: 14:053:0083
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2019 |
|
04:52:23 pm |
|
$7,857.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
04:13:28 pm |
|
$7,904.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2017 |
|
03:32:05 pm |
|
$6,132.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2016 |
|
10:26:16 am |
|
$5,830.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2015 |
|
12:00:00 am |
|
$5,893.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2014 |
|
09:32:39 am |
|
$4,764.24 |
|
$48.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286583PR |
|
|
01/02/2015 |
|
03:41:52 pm |
|
$48.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
287776FR |
|
|
11/19/2013 |
|
12:00:00 am |
|
$4,849.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$4,957.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$4,928.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$4,973.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$4,741.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
03:20:32 pm |
|
$3,050.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:21:17 pm |
|
$2,790.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
10:58:29 am |
|
$2,624.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2005 |
|
01:50:32 pm |
|
$3,044.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2004 |
|
10:54:54 am |
|
$3,082.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
02:44:34 pm |
|
$3,057.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/31/2002 |
|
09:22:54 am |
|
$2,767.41 |
|
$56.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122089PR |
|
|
04/22/2003 |
|
12:06:21 pm |
|
$56.48 |
|
$0.00 |
|
$1.27 |
|
$0.00 |
|
2 |
|
128730FR |
|
|
12/07/2001 |
|
02:35:22 pm |
|
$2,390.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2000 |
|
08:34:14 pm |
|
$2,420.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/1999 |
|
08:55:11 am |
|
$2,447.53 |
|
$48.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
12/27/1999 |
|
08:56:23 am |
|
$2,307.47 |
|
$46.15 |
|
$245.10 |
|
$0.00 |
|
1 |
|
091513FR |
|
|
11/19/1997 |
|
10:54:02 am |
|
$1,884.89 |
|
$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 11/28/2024 4:33:25 AM |
