Real Property Tax Payments
Serial Number: 20:069:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2019 |
|
02:29:51 pm |
|
$2,787.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2018 |
|
02:30:08 pm |
|
$2,544.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2017 |
|
03:32:11 pm |
|
$2,384.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$2,327.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2015 |
|
12:00:00 am |
|
$2,194.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,051.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$1,966.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2012 |
|
12:00:00 am |
|
$1,802.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
$1,821.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,814.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,836.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:17:06 pm |
|
$1,828.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/06/2007 |
|
03:14:07 pm |
|
$1,701.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/15/2006 |
|
04:35:39 pm |
|
$1,825.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/18/2006 |
|
10:38:59 am |
|
$1,791.22 |
|
$35.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
164636FR |
|
|
12/02/2004 |
|
02:47:16 pm |
|
$1,804.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
12:31:12 pm |
|
$1,759.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/26/2002 |
|
06:35:26 pm |
|
$1,751.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/31/2001 |
|
03:33:11 pm |
|
$34.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
110966FR |
|
|
12/24/2001 |
|
12:20:31 pm |
|
$1,694.00 |
|
$34.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110087PR |
|
|
12/04/2000 |
|
02:24:01 pm |
|
$1,633.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/22/2000 |
|
12:23:35 pm |
|
$76.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
097865PR |
|
|
05/23/2000 |
|
03:04:20 pm |
|
$1,449.35 |
|
$30.97 |
|
$68.37 |
|
$0.00 |
|
1 |
|
096491PR |
|
|
12/17/1998 |
|
09:22:50 am |
|
$1,487.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1997 |
|
12:20:30 pm |
|
$1,589.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1996 |
|
10:37:49 am |
|
$1,428.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002376 |
|
|
11/17/1995 |
|
12:10:04 pm |
|
$1,506.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1994 |
|
11:46:29 am |
|
$1,652.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001951 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/8/2024 8:21:06 PM |
