Real Property Tax Payments
Serial Number: 02:033:0044
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/15/2022 |
|
03:14:05 pm |
|
$2,232.03 |
|
$22.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362640PR |
|
|
11/18/2020 |
|
08:44:44 am |
|
$1,849.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
11/18/2020 |
|
08:46:48 am |
|
$1,626.07 |
|
$40.65 |
|
$114.70 |
|
$0.00 |
|
1 |
|
349118FR |
|
|
12/29/2017 |
|
08:15:18 am |
|
$1,611.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 2 OF 3 |
|
|
01/03/2019 |
|
09:40:48 am |
|
$3.91 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
334651FR |
|
|
11/17/2017 |
|
03:33:09 pm |
|
$1,576.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:24:26 pm |
|
$1,611.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 10 |
|
|
12/11/2015 |
|
02:45:19 pm |
|
$1,678.38 |
|
$16.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301545FR |
|
|
11/14/2014 |
|
11:05:35 am |
|
$1,613.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 11 |
|
|
11/19/2013 |
|
12:01:03 pm |
|
$1,588.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 10 |
|
|
05/07/2013 |
|
09:23:34 am |
|
$1,620.48 |
|
$40.51 |
|
$40.46 |
|
$0.00 |
|
1 |
|
268198PR |
|
|
11/19/2013 |
|
12:28:52 pm |
|
$1,616.15 |
|
$40.40 |
|
$218.57 |
|
$0.00 |
|
1 |
|
270913FR |
|
|
12/09/2010 |
|
10:01:14 am |
|
$1,646.01 |
|
$16.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
229947FR |
|
|
04/07/2010 |
|
03:37:02 pm |
|
$1,550.88 |
|
$31.02 |
|
$26.27 |
|
$0.00 |
|
1 |
|
224118FR |
|
|
12/02/2008 |
|
05:53:43 pm |
|
$271.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/07/2007 |
|
03:10:41 pm |
|
$260.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
12:00:39 pm |
|
$234.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 11 |
|
|
12/01/2005 |
|
12:06:46 pm |
|
$253.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 12 |
|
|
12/06/2004 |
|
08:19:18 am |
|
$254.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 11 |
|
|
10/28/2003 |
|
09:56:25 am |
|
$250.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
12/06/2002 |
|
09:52:48 pm |
|
$230.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/27/2003 |
|
12:10:27 pm |
|
$230.87 |
|
$10.00 |
|
$13.27 |
|
$0.00 |
|
3 |
|
131892FR |
|
|
12/16/2002 |
|
11:20:53 am |
|
($230.87) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/03/2001 |
|
09:30:50 pm |
|
$177.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/05/2000 |
|
08:30:52 pm |
|
$172.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/27/1999 |
|
02:24:42 pm |
|
$174.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1998 |
|
11:51:36 am |
|
$151.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
12/03/1997 |
|
12:18:18 pm |
|
$151.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/1996 |
|
09:04:13 am |
|
$141.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/1995 |
|
10:03:21 am |
|
$144.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003252 |
|
|
11/22/1994 |
|
08:30:16 am |
|
$107.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000383 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/31/2024 7:20:48 PM |
