Real Property Tax Payments
Serial Number: 18:051:0052
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
05/15/2024 |
|
11:26:47 am |
|
$784.90 |
|
$85.24 |
|
$129.86 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/04/2023 |
|
10:33:32 am |
|
$2,730.84 |
|
$27.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/02/2022 |
|
01:31:05 pm |
|
$2,609.67 |
|
$65.24 |
|
$68.23 |
|
$0.00 |
|
1 |
|
360803FR |
|
|
12/15/2020 |
|
09:18:16 am |
|
$2,949.85 |
|
$29.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/11/2020 |
|
09:49:05 pm |
|
$2,805.32 |
|
$70.13 |
|
$80.37 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/10/2018 |
|
10:04:41 am |
|
$2,583.68 |
|
$25.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2017 |
|
12:54:19 pm |
|
$2,607.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
01/23/2017 |
|
04:27:59 pm |
|
$2,813.28 |
|
$28.13 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317463FR |
|
|
11/23/2015 |
|
12:00:00 am |
|
$3,222.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/30/2015 |
|
02:08:41 pm |
|
$31.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
290950FR |
|
|
12/15/2014 |
|
01:04:10 pm |
|
$3,157.44 |
|
$31.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285383PR |
|
|
11/14/2013 |
|
02:45:08 pm |
|
$3,345.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2012 |
|
12:00:00 am |
|
$3,414.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$3,398.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2010 |
|
12:00:00 am |
|
$3,380.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2009 |
|
12:00:00 am |
|
$3,321.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2008 |
|
12:57:00 pm |
|
$3,078.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:22:34 pm |
|
$2,897.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/06/2006 |
|
03:00:04 pm |
|
$2,736.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/2005 |
|
10:45:58 am |
|
$3,088.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/16/2004 |
|
12:16:00 pm |
|
$3,034.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/02/2003 |
|
09:56:42 am |
|
$2,944.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
01/13/2003 |
|
03:44:39 pm |
|
$2,690.72 |
|
$53.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124077FR |
|
|
04/05/2002 |
|
11:40:41 am |
|
$2,285.48 |
|
$45.71 |
|
$43.99 |
|
$0.00 |
|
1 |
|
115201FR |
|
|
12/05/2000 |
|
07:38:33 pm |
|
$2,320.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/05/2002 |
|
11:40:42 am |
|
$2,388.73 |
|
$47.77 |
|
$605.79 |
|
$0.00 |
|
1 |
|
115201FR |
|
|
08/16/1999 |
|
11:54:51 am |
|
$935.22 |
|
$18.70 |
|
$62.57 |
|
$0.00 |
|
1 |
|
090083PR |
|
|
04/05/2002 |
|
11:40:42 am |
|
$56.63 |
|
$0.00 |
|
$16.42 |
|
$0.00 |
|
2 |
|
115201FR |
|
|
08/16/1999 |
|
11:54:51 am |
|
$874.71 |
|
$18.63 |
|
$169.77 |
|
$0.00 |
|
1 |
|
090083PR |
|
|
06/19/1997 |
|
12:22:36 pm |
|
$850.84 |
|
$17.02 |
|
$47.34 |
|
$0.00 |
|
1 |
|
075553FR |
|
|
04/22/1996 |
|
09:03:10 am |
|
$962.83 |
|
$19.26 |
|
$34.11 |
|
$0.00 |
|
1 |
|
RED 068856 |
|
|
04/22/1996 |
|
09:03:10 am |
|
$925.27 |
|
$18.51 |
|
$132.78 |
|
$0.00 |
|
1 |
|
RED 068856 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/24/2024 3:49:16 PM |
