Real Property Tax Payments
Serial Number: 02:015:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/28/2022 |
|
02:26:19 pm |
|
$1,338.24 |
|
$33.46 |
|
$95.76 |
|
$0.00 |
|
1 |
|
363189FR |
|
|
11/17/2020 |
|
03:36:02 pm |
|
$1,241.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
02:30:18 pm |
|
$1,078.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
09:27:03 am |
|
$1,003.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
03:32:15 pm |
|
$955.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$865.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$911.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$888.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2013 |
|
09:45:20 am |
|
$822.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2012 |
|
12:00:00 am |
|
$898.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$923.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2010 |
|
12:00:00 am |
|
$884.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
11:16:03 am |
|
$822.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2008 |
|
04:20:25 pm |
|
$852.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/25/2008 |
|
01:24:31 pm |
|
$862.38 |
|
$17.25 |
|
$6.16 |
|
$0.00 |
|
1 |
|
193663FR |
|
|
11/14/2006 |
|
02:25:50 pm |
|
$815.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
11:46:48 am |
|
$633.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
10:12:36 am |
|
$636.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2003 |
|
09:58:41 am |
|
$626.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
05:24:08 pm |
|
$577.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2001 |
|
10:48:12 am |
|
$496.31 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
109062FR |
|
|
02/16/2001 |
|
11:26:58 am |
|
$60.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/29/2000 |
|
06:01:36 pm |
|
$527.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1999 |
|
03:09:48 pm |
|
$533.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1998 |
|
11:32:21 am |
|
$461.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/24/1997 |
|
11:26:52 am |
|
$462.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1996 |
|
12:19:32 pm |
|
$322.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1995 |
|
08:50:21 am |
|
$338.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1994 |
|
09:46:38 am |
|
$354.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 007860 |
|
|
11/12/1993 |
|
01:05:57 pm |
|
$314.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000460 |
|
|
04/26/1993 |
|
11:04:37 am |
|
$297.07 |
|
$10.00 |
|
$10.90 |
|
$0.00 |
|
1 |
|
RED 053052 |
|
|
01/02/1992 |
|
01:24:30 pm |
|
$254.48 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000037 |
|
|
05/10/1991 |
|
02:55:57 pm |
|
$244.12 |
|
$10.00 |
|
$13.58 |
|
$0.00 |
|
1 |
|
RED 043056 |
|
|
12/15/1989 |
|
11:20:18 am |
|
$240.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002492 |
|
|
12/09/1988 |
|
08:40:45 am |
|
$247.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000040 |
|
|
11/18/1987 |
|
03:43:11 pm |
|
$252.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000748 |
|
|
11/07/1986 |
|
02:56:16 pm |
|
$248.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000204 |
|
|
12/02/1985 |
|
01:35:45 am |
|
$249.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS74790 |
|
|
11/30/1984 |
|
05:57:48 pm |
|
$240.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
12/05/84 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/19/2024 12:31:28 AM |
