Real Property Tax Payments
Serial Number: 26:065:0132
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2017 |
|
11:34:34 am |
|
$3,546.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2016 |
|
12:00:00 am |
|
$3,253.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$1,894.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
07:16:51 pm |
|
$1,909.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2013 |
|
12:00:00 am |
|
$2,033.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
11:15:56 am |
|
$2,079.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2011 |
|
12:00:00 am |
|
$2,036.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2010 |
|
09:27:51 am |
|
$1,978.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2009 |
|
12:00:00 am |
|
$1,852.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
01:18:28 pm |
|
$1,687.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2007 |
|
02:01:10 pm |
|
$1,578.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2006 |
|
01:29:31 pm |
|
$1,643.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
11:07:13 am |
|
$1,625.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
03:35:12 pm |
|
$1,628.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
07:59:44 pm |
|
$1,475.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2002 |
|
12:19:14 pm |
|
$1,433.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
11:29:45 am |
|
$1,750.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/07/2002 |
|
01:10:00 pm |
|
($227.98) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL01#10784 |
|
|
11/24/2000 |
|
11:57:46 am |
|
$1,591.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/07/2002 |
|
01:09:39 pm |
|
($210.80) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL00#10784 |
|
|
05/07/2002 |
|
01:09:21 pm |
|
($200.25) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL99#10784 |
|
|
05/01/2000 |
|
10:24:12 am |
|
$1,512.31 |
|
$30.25 |
|
$56.56 |
|
$0.00 |
|
1 |
|
095401FR |
Note: Applicable payments are highlighted in bold
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This page was created on 2/21/2025 9:57:53 AM |
