Real Property Tax Payments
Serial Number: 21:013:0064
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
02:31:51 pm |
|
$828.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
05:29:33 pm |
|
$821.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
01:43:43 pm |
|
$825.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
10:25:14 am |
|
$880.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2019 |
|
03:04:11 pm |
|
$773.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 10 |
|
|
12/06/2018 |
|
04:32:15 pm |
|
$730.55 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332035FR |
|
|
11/29/2017 |
|
03:21:54 pm |
|
$697.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 11 |
|
|
11/28/2016 |
|
04:17:46 pm |
|
$713.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2015 |
|
12:00:00 am |
|
$676.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
08:14:10 am |
|
$621.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2013 |
|
10:37:18 am |
|
$602.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$621.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$603.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$554.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$551.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2008 |
|
08:29:34 am |
|
$219.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2007 |
|
09:12:51 am |
|
$198.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2007 |
|
09:14:58 am |
|
$197.65 |
|
$10.00 |
|
$21.38 |
|
$0.00 |
|
1 |
|
187271FR |
|
|
11/26/2007 |
|
09:14:58 am |
|
$203.64 |
|
$10.00 |
|
$41.94 |
|
$0.00 |
|
1 |
|
187271FR |
|
|
05/23/2005 |
|
12:27:56 pm |
|
$205.13 |
|
$10.00 |
|
$6.95 |
|
$0.00 |
|
1 |
|
155875FR |
|
|
05/23/2005 |
|
12:27:57 pm |
|
$200.06 |
|
$10.00 |
|
$20.47 |
|
$0.00 |
|
1 |
|
155875FR |
|
|
05/23/2005 |
|
12:27:57 pm |
|
$199.08 |
|
$10.00 |
|
$33.75 |
|
$0.00 |
|
1 |
|
155875FR |
|
|
05/23/2005 |
|
12:27:57 pm |
|
$168.54 |
|
$10.00 |
|
$43.90 |
|
$0.00 |
|
1 |
|
155875FR |
|
|
05/23/2005 |
|
12:27:57 pm |
|
$159.18 |
|
$10.00 |
|
$89.16 |
|
$100.00 |
|
1 |
|
155875FR |
|
|
04/14/2000 |
|
11:17:58 am |
|
$152.83 |
|
$10.00 |
|
$5.14 |
|
$0.00 |
|
1 |
|
094952FR |
|
|
04/14/2000 |
|
11:17:58 am |
|
$141.12 |
|
$10.00 |
|
$20.42 |
|
$0.00 |
|
1 |
|
094952FR |
|
|
04/14/2000 |
|
11:17:58 am |
|
$150.83 |
|
$10.00 |
|
$40.46 |
|
$0.00 |
|
1 |
|
094952FR |
|
|
04/14/2000 |
|
11:17:58 am |
|
$147.76 |
|
$10.00 |
|
$57.04 |
|
$0.00 |
|
1 |
|
094952FR |
|
|
04/14/2000 |
|
11:17:58 am |
|
$159.32 |
|
$10.00 |
|
$81.66 |
|
$0.00 |
|
1 |
|
094952FR |
|
|
12/16/1994 |
|
09:46:21 am |
|
$109.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004621 |
|
|
12/16/1994 |
|
09:47:03 am |
|
$104.40 |
|
$10.00 |
|
$9.56 |
|
$0.00 |
|
1 |
|
RED 061206 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 3:36:43 PM |
