Real Property Tax Payments
Serial Number: 25:005:0016
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2021 |
|
11:41:52 pm |
|
$170.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
12:01:19 pm |
|
$174.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2019 |
|
02:29:53 pm |
|
$171.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
02:30:52 pm |
|
$200.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
01:33:47 pm |
|
$216.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2016 |
|
12:00:00 am |
|
$218.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2015 |
|
03:41:07 pm |
|
$219.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/16/2015 |
|
11:11:07 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
289717FR |
|
|
12/17/2014 |
|
10:57:39 am |
|
$216.70 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285925PR |
|
|
10/30/2013 |
|
12:00:00 am |
|
$250.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$247.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$239.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$233.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2009 |
|
12:00:00 am |
|
$218.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2008 |
|
03:38:51 pm |
|
$194.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/08/2007 |
|
03:15:18 pm |
|
$192.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
11:38:46 am |
|
$207.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/15/2005 |
|
11:07:55 am |
|
$219.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/17/2004 |
|
08:59:49 am |
|
$221.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/03/2003 |
|
02:11:52 pm |
|
$182.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/03/2002 |
|
08:43:18 pm |
|
$178.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/08/2001 |
|
08:24:29 am |
|
$173.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/09/2000 |
|
11:48:39 am |
|
$185.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/21/1999 |
|
09:21:26 am |
|
$161.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/16/1998 |
|
11:50:43 am |
|
$137.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/29/1997 |
|
09:26:30 am |
|
$149.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/13/1996 |
|
10:50:13 am |
|
$151.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
10/25/1995 |
|
02:49:35 pm |
|
$130.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000753 |
|
|
12/08/1994 |
|
02:56:30 pm |
|
$162.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003782 |
|
|
11/23/1993 |
|
09:54:30 am |
|
$148.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000033 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/3/2024 1:55:02 PM |
