Real Property Tax Payments
Serial Number: 21:032:4900
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2023 |
|
01:50:18 pm |
|
$4,328.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2023 |
|
01:49:27 pm |
|
$38.80 |
|
$58.19 |
|
$8.88 |
|
$0.00 |
|
2 |
|
367370FR |
|
|
12/12/2022 |
|
11:18:48 am |
|
$3,840.71 |
|
$38.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/12/2022 |
|
11:22:33 am |
|
$3,579.74 |
|
$35.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/10/2020 |
|
04:17:09 pm |
|
$3,818.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/30/2020 |
|
09:53:10 am |
|
$3,671.81 |
|
$36.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/10/2018 |
|
01:14:43 pm |
|
$3,238.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2017 |
|
03:32:25 pm |
|
$2,819.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
08:03:14 am |
|
$3,008.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/15/2016 |
|
01:14:00 pm |
|
$2,976.48 |
|
$74.41 |
|
$43.18 |
|
$0.00 |
|
1 |
|
308689FR |
|
|
02/18/2015 |
|
02:41:56 pm |
|
$2,855.32 |
|
$71.38 |
|
$27.50 |
|
$0.00 |
|
1 |
|
291960FR |
|
|
11/21/2013 |
|
10:33:24 am |
|
$3,056.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/04/2012 |
|
08:30:41 am |
|
$3,453.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2011 |
|
11:22:47 am |
|
$3,352.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2010 |
|
12:58:58 pm |
|
$3,241.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2009 |
|
12:00:00 am |
|
$3,161.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:59:23 pm |
|
$2,915.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:16:31 pm |
|
$2,504.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
05/14/2007 |
|
04:21:56 pm |
|
$2,720.74 |
|
$54.41 |
|
$112.05 |
|
$0.00 |
|
1 |
|
185220FR |
|
|
12/06/2005 |
|
09:52:57 am |
|
$2,803.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
11:11:18 am |
|
$2,823.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2003 |
|
11:20:39 am |
|
$2,753.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
04:20:46 pm |
|
$2,740.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
05:13:34 pm |
|
$2,320.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2000 |
|
08:50:21 am |
|
$2,344.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1999 |
|
12:52:07 pm |
|
$1,342.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1998 |
|
04:36:56 pm |
|
$1,239.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/20/1997 |
|
02:57:59 pm |
|
$1,324.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/1996 |
|
10:09:55 am |
|
$1,297.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001911 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 2:17:08 PM |
