Real Property Tax Payments
Serial Number: 17:045:0028
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/04/2024 |
|
09:08:26 pm |
|
$3,573.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2023 |
|
06:43:53 pm |
|
$3,291.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
10:45:16 am |
|
$3,131.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2021 |
|
04:22:56 pm |
|
$2,891.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2020 |
|
12:06:03 pm |
|
$2,737.27 |
|
$27.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/10/2019 |
|
01:04:19 pm |
|
$2,448.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/27/2018 |
|
02:30:17 pm |
|
$2,281.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/03/2018 |
|
12:07:19 pm |
|
$2,077.53 |
|
$20.99 |
|
$0.00 |
|
$0.00 |
|
2 |
|
325398PR |
|
|
12/01/2016 |
|
03:28:23 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/07/2019 |
|
09:13:00 am |
|
$20.99 |
|
$31.47 |
|
$4.20 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2016 |
|
03:27:45 pm |
|
$2,307.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/03/2015 |
|
12:00:00 am |
|
$2,218.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/29/2015 |
|
11:20:54 am |
|
$21.23 |
|
$31.86 |
|
$1.52 |
|
$0.00 |
|
2 |
|
297921FR |
|
|
12/18/2014 |
|
08:37:55 am |
|
$2,102.19 |
|
$21.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286044PR |
|
|
01/09/2014 |
|
01:25:55 pm |
|
$2,066.59 |
|
$20.67 |
|
$0.00 |
|
$0.00 |
|
2 |
|
276067FR |
|
|
01/08/2013 |
|
04:23:59 pm |
|
$100.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/08/2013 |
|
02:14:22 pm |
|
$2,211.28 |
|
$22.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262145FR |
|
|
11/28/2011 |
|
12:00:00 am |
|
$2,076.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/28/2011 |
|
02:35:20 pm |
|
$2,060.16 |
|
$51.50 |
|
$36.04 |
|
$0.00 |
|
1 |
|
237858FR |
|
|
10/29/2009 |
|
03:44:48 pm |
|
$2,029.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 240 OF 335 |
|
|
11/24/2008 |
|
12:56:21 pm |
|
$1,881.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS43491 |
|
|
11/26/2007 |
|
01:40:13 pm |
|
$1,867.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS43491 |
|
|
12/04/2006 |
|
01:32:00 pm |
|
$1,330.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS43491 |
|
|
11/23/2005 |
|
12:07:49 pm |
|
$1,430.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS43491 |
|
|
11/17/2004 |
|
02:25:29 pm |
|
$1,405.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS43491 |
|
|
05/13/2004 |
|
09:19:40 am |
|
$67.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
142403FR |
|
|
05/13/2004 |
|
09:19:39 am |
|
$1,296.05 |
|
$27.28 |
|
$40.44 |
|
$0.00 |
|
1 |
|
142403FR |
|
|
11/29/2002 |
|
10:56:36 am |
|
$1,246.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
02/27/2002 |
|
11:57:13 am |
|
$38.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
114084FR |
|
|
02/27/2002 |
|
11:57:13 am |
|
$1,164.05 |
|
$24.05 |
|
$14.37 |
|
$0.00 |
|
1 |
|
114084FR |
|
|
11/30/2000 |
|
05:04:10 pm |
|
$1,128.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS137 |
|
|
11/03/1999 |
|
05:46:02 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/02/1999 |
|
11:54:43 am |
|
$1,036.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/1999 |
|
11:54:09 am |
|
$1,025.48 |
|
$20.51 |
|
$92.08 |
|
$0.00 |
|
1 |
|
090830FR |
|
|
11/02/1999 |
|
11:54:09 am |
|
$1,021.22 |
|
$20.42 |
|
$210.64 |
|
$0.00 |
|
1 |
|
090830FR |
|
|
11/19/1996 |
|
08:51:31 am |
|
$35.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
11/19/1996 |
|
08:51:31 am |
|
$883.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 2 OF 5 |
|
|
05/20/1996 |
|
04:34:08 pm |
|
$1,007.56 |
|
$20.15 |
|
$44.54 |
|
$0.00 |
|
1 |
|
RED 069775 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 7:55:22 PM |
