Real Property Tax Payments
Serial Number: 14:068:0119
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
09/17/2021 |
|
11:14:21 am |
|
$1,771.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
08/10/2021 |
|
02:07:58 pm |
|
$1,799.33 |
|
$44.98 |
|
$78.52 |
|
$0.00 |
|
1 |
|
355369FR |
|
|
11/30/2019 |
|
02:30:59 pm |
|
$1,565.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2018 |
|
02:30:47 pm |
|
$1,581.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:45 pm |
|
$1,546.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2016 |
|
12:00:00 am |
|
$1,592.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$1,628.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,481.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,599.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,633.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$1,627.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2010 |
|
02:59:40 pm |
|
($1,517.07) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/05/2011 |
|
10:39:33 am |
|
$1,517.07 |
|
$15.17 |
|
$0.00 |
|
$0.00 |
|
3 |
|
232543FR |
|
|
12/02/2010 |
|
12:00:00 am |
|
$1,517.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,419.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/26/2009 |
|
01:19:55 pm |
|
$0.00 |
|
($20.37) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RDMPB#9857 |
|
|
01/26/2009 |
|
01:31:44 pm |
|
$20.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
206832FR |
|
|
12/29/2008 |
|
08:29:42 am |
|
$997.88 |
|
$20.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202324PR |
|
|
12/04/2007 |
|
03:46:22 pm |
|
$1,006.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/21/2006 |
|
11:42:26 am |
|
$637.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/04/2005 |
|
08:51:42 am |
|
$732.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
10/28/2004 |
|
08:28:25 am |
|
$732.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
01/15/2004 |
|
12:23:39 pm |
|
$14.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
137366FR |
|
|
12/18/2003 |
|
01:43:10 pm |
|
$705.26 |
|
$14.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133739PR |
|
|
02/10/2003 |
|
03:21:11 pm |
|
$13.20 |
|
$0.00 |
|
$0.13 |
|
$0.00 |
|
2 |
|
126505FR |
|
|
12/18/2002 |
|
10:23:40 am |
|
$646.89 |
|
$13.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120226PR |
|
|
12/28/2001 |
|
10:07:03 am |
|
$659.28 |
|
$13.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110681FR |
|
|
12/28/2001 |
|
10:07:03 am |
|
$622.59 |
|
$12.45 |
|
$75.58 |
|
$0.00 |
|
1 |
|
110681FR |
|
|
12/28/2001 |
|
10:07:03 am |
|
$636.52 |
|
$12.73 |
|
$142.25 |
|
$0.00 |
|
1 |
|
110681FR |
|
|
08/11/1999 |
|
04:00:24 pm |
|
$553.69 |
|
$11.07 |
|
$36.23 |
|
$0.00 |
|
1 |
|
090036FR |
|
|
08/11/1999 |
|
04:00:25 pm |
|
$551.72 |
|
$11.03 |
|
$99.72 |
|
$0.00 |
|
1 |
|
090036FR |
|
|
11/26/1997 |
|
02:37:17 pm |
|
$431.98 |
|
$10.00 |
|
$43.96 |
|
$0.00 |
|
1 |
|
077154FR |
|
|
11/26/1997 |
|
02:37:17 pm |
|
$458.19 |
|
$10.00 |
|
$100.29 |
|
$0.00 |
|
1 |
|
077154FR |
|
|
10/28/1994 |
|
03:15:47 pm |
|
$507.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000889 |
|
|
10/28/1994 |
|
03:15:26 pm |
|
$448.39 |
|
$10.00 |
|
$34.02 |
|
$0.00 |
|
1 |
|
RED 060688 |
|
|
10/28/1994 |
|
03:15:27 pm |
|
$412.63 |
|
$10.00 |
|
$69.40 |
|
$0.00 |
|
1 |
|
RED 060688 |
|
|
06/04/1993 |
|
10:43:28 am |
|
($0.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
09/27/1991 |
|
03:39:55 pm |
|
$379.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000606 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 9:40:46 PM |
