Real Property Tax Payments
Serial Number: 17:038:0058
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
06/27/2017 |
|
10:43:27 am |
|
$860.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
11/30/2017 |
|
04:44:49 pm |
|
$3,985.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TM 1 OF 3 |
|
|
04/05/2017 |
|
02:56:17 pm |
|
$430.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/16/2017 |
|
12:32:39 pm |
|
$430.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/16/2016 |
|
12:00:00 am |
|
($5,005.20) |
|
($50.05) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/07/2016 |
|
02:30:39 pm |
|
$5,005.20 |
|
$50.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312594PR |
|
|
01/19/2017 |
|
01:37:05 pm |
|
$5,005.20 |
|
$50.05 |
|
$0.00 |
|
$0.00 |
|
3 |
|
317223FR |
|
|
12/16/2016 |
|
12:00:00 am |
|
($21.33) |
|
($130.01) |
|
($348.66) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/07/2016 |
|
02:30:39 pm |
|
$21.33 |
|
$130.01 |
|
$348.66 |
|
$0.00 |
|
1 |
|
312594PR |
|
|
01/19/2017 |
|
01:37:05 pm |
|
$5,200.40 |
|
$130.01 |
|
$393.57 |
|
$0.00 |
|
3 |
|
317223FR |
|
|
02/04/2015 |
|
01:59:46 pm |
|
$5,098.58 |
|
$50.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
291445FR |
|
|
10/15/2013 |
|
10:09:30 am |
|
$5,251.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/19/2012 |
|
03:48:46 pm |
|
$5,360.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/04/2011 |
|
12:00:00 am |
|
$5,334.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$5,337.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$5,190.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2008 |
|
08:16:14 am |
|
$5,608.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/30/2007 |
|
03:24:21 pm |
|
$7,247.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
12:58:20 pm |
|
$6,842.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
03/12/2007 |
|
12:14:42 pm |
|
$7,723.42 |
|
$154.47 |
|
$966.67 |
|
$0.00 |
|
1 |
|
183100FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/19/2024 6:41:12 PM |
