Real Property Tax Payments
Serial Number: 17:013:0107
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/24/2018 |
|
03:36:46 pm |
|
$1,038.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:32:21 pm |
|
$950.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$859.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$868.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$781.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
10:39:12 am |
|
$755.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2012 |
|
12:00:00 am |
|
$899.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
10:47:08 am |
|
$922.53 |
|
$23.06 |
|
$124.04 |
|
$0.00 |
|
1 |
|
270890PR |
|
|
11/15/2013 |
|
10:47:08 am |
|
$818.09 |
|
$22.95 |
|
$189.33 |
|
$0.00 |
|
1 |
|
270890PR |
|
|
11/15/2013 |
|
10:54:13 am |
|
$100.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
270891FR |
|
|
11/23/2009 |
|
12:00:00 am |
|
$859.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:25:34 pm |
|
$821.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
03/15/2010 |
|
11:04:25 am |
|
$845.54 |
|
$16.91 |
|
$194.72 |
|
$0.00 |
|
1 |
|
223289FR |
|
|
08/11/2008 |
|
11:48:38 am |
|
($0.04) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
STATEREFND |
|
|
12/29/2006 |
|
01:03:11 pm |
|
$754.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/15/2010 |
|
11:04:25 am |
|
$802.84 |
|
$16.06 |
|
$352.77 |
|
$0.00 |
|
2 |
|
223289FR |
|
|
03/04/2005 |
|
02:20:33 pm |
|
$7.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/04/2005 |
|
02:19:41 pm |
|
$796.12 |
|
$15.92 |
|
$11.56 |
|
$0.00 |
|
1 |
|
153366FR |
|
|
03/04/2005 |
|
02:19:41 pm |
|
$772.53 |
|
$15.45 |
|
$64.68 |
|
$0.00 |
|
1 |
|
153366FR |
|
|
12/09/2002 |
|
11:04:30 am |
|
$706.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/04/2005 |
|
02:19:42 pm |
|
$699.22 |
|
$13.98 |
|
$164.05 |
|
$0.00 |
|
1 |
|
153366FR |
|
|
03/04/2005 |
|
02:19:42 pm |
|
$659.76 |
|
$13.20 |
|
$336.96 |
|
$0.00 |
|
1 |
|
153366FR |
|
|
01/14/2000 |
|
03:21:06 pm |
|
$634.81 |
|
$12.70 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
01/04/2000 |
|
10:39:26 am |
|
($634.81) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/21/1999 |
|
03:58:59 pm |
|
$634.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1998 |
|
11:24:56 am |
|
$599.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/15/2000 |
|
09:09:08 am |
|
$596.93 |
|
$11.94 |
|
$147.68 |
|
$0.00 |
|
1 |
|
094135FR |
|
|
03/15/2000 |
|
09:09:08 am |
|
$454.86 |
|
$10.00 |
|
$163.88 |
|
$0.00 |
|
1 |
|
094135FR |
|
|
03/15/2000 |
|
09:09:08 am |
|
$494.12 |
|
$10.00 |
|
$238.48 |
|
$0.00 |
|
1 |
|
094135FR |
|
|
12/12/1994 |
|
08:59:11 am |
|
$562.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 002341 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:19:57 AM |
