Real Property Tax Payments
Serial Number: 24:043:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/29/2019 |
|
02:30:07 pm |
|
$25.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2018 |
|
10:00:13 am |
|
$29.28 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332381PR |
|
|
11/17/2017 |
|
03:32:57 pm |
|
$31.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2020 |
|
11:52:25 am |
|
$10.00 |
|
$0.00 |
|
$2.18 |
|
$0.00 |
|
2 |
|
344497FR |
|
|
12/20/2016 |
|
10:59:34 am |
|
$21.22 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313963PR |
|
|
11/30/2015 |
|
12:00:00 am |
|
($31.41) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
03/18/2016 |
|
12:37:20 pm |
|
$31.41 |
|
$10.00 |
|
$0.62 |
|
$0.00 |
|
3 |
|
308803FR |
|
|
11/20/2015 |
|
04:51:13 pm |
|
$31.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/01/2014 |
|
12:47:10 pm |
|
$32.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/02/2013 |
|
02:51:43 pm |
|
$35.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2012 |
|
02:23:26 pm |
|
$35.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/15/2011 |
|
02:10:00 pm |
|
$34.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/18/2010 |
|
12:20:37 pm |
|
$33.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/16/2009 |
|
12:00:00 am |
|
$30.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2008 |
|
11:22:24 am |
|
$30.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/15/2008 |
|
12:25:40 pm |
|
$30.56 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192418FR |
|
|
01/16/2007 |
|
11:47:10 am |
|
$32.75 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178830FR |
|
|
12/07/2005 |
|
03:31:18 pm |
|
$34.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/24/2004 |
|
02:37:37 pm |
|
$34.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/17/2003 |
|
01:13:23 pm |
|
$28.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
01/14/2003 |
|
04:45:52 pm |
|
$28.23 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124449FR |
|
|
11/29/2001 |
|
12:19:45 pm |
|
$27.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
01/08/2001 |
|
11:44:22 am |
|
$29.42 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101440FR |
|
|
03/01/2000 |
|
08:38:08 am |
|
$25.61 |
|
$10.00 |
|
$0.65 |
|
$0.00 |
|
1 |
|
093476FR |
|
|
05/13/1999 |
|
01:56:06 pm |
|
$21.90 |
|
$10.00 |
|
$1.21 |
|
$0.00 |
|
1 |
|
088690FR |
|
|
01/30/1998 |
|
03:04:40 pm |
|
$24.04 |
|
$10.00 |
|
$0.31 |
|
$0.00 |
|
1 |
|
078379FR |
|
|
05/19/1997 |
|
03:52:51 pm |
|
$24.14 |
|
$10.00 |
|
$1.43 |
|
$0.00 |
|
1 |
|
074727FR |
|
|
12/18/1995 |
|
08:18:36 am |
|
$20.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
02/09/1995 |
|
01:38:26 pm |
|
$26.10 |
|
$10.00 |
|
$0.43 |
|
$0.00 |
|
1 |
|
RED 061971 |
|
|
06/13/1994 |
|
11:44:59 am |
|
$23.89 |
|
$10.00 |
|
$1.37 |
|
$0.00 |
|
1 |
|
RED 059693 |
|
|
08/16/1993 |
|
10:56:04 am |
|
$23.17 |
|
$10.00 |
|
$1.86 |
|
$0.00 |
|
1 |
|
RED 054767 |
|
|
12/15/1992 |
|
01:08:15 pm |
|
$24.18 |
|
$10.00 |
|
$2.97 |
|
$0.00 |
|
1 |
|
RED 050710 |
|
|
11/14/1991 |
|
12:35:02 pm |
|
$26.08 |
|
$10.00 |
|
$3.86 |
|
$0.00 |
|
1 |
|
RED 044987 |
|
|
09/05/1990 |
|
03:05:35 pm |
|
$26.80 |
|
$10.00 |
|
$3.26 |
|
$0.00 |
|
1 |
|
RED 039422 |
|
|
05/26/1989 |
|
10:36:25 am |
|
$26.59 |
|
$10.00 |
|
$1.83 |
|
$0.00 |
|
1 |
|
RED 036506 |
|
|
12/16/1987 |
|
02:41:01 pm |
|
$25.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000316 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/2/2024 8:17:35 PM |
