Real Property Tax Payments
Serial Number: 29:035:0106
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/11/2022 |
|
03:33:14 pm |
|
$279.78 |
|
$10.00 |
|
$3.89 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/11/2022 |
|
03:33:14 pm |
|
$250.86 |
|
$10.00 |
|
$21.76 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/11/2022 |
|
03:33:14 pm |
|
$221.76 |
|
$10.00 |
|
$39.37 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/11/2022 |
|
03:33:14 pm |
|
$230.10 |
|
$10.00 |
|
$64.76 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/11/2022 |
|
03:33:14 pm |
|
$200.28 |
|
$10.00 |
|
$63.90 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
03/02/2017 |
|
01:25:24 pm |
|
$196.58 |
|
$10.00 |
|
$2.42 |
|
$0.00 |
|
2 |
|
319310FR |
|
|
02/24/2016 |
|
12:00:00 am |
|
$2.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/24/2016 |
|
12:00:00 am |
|
$201.40 |
|
$10.00 |
|
$2.22 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
03/03/2015 |
|
03:53:25 pm |
|
$140.71 |
|
$10.00 |
|
$1.79 |
|
$0.00 |
|
1 |
|
292690PR |
|
|
02/24/2016 |
|
12:00:00 am |
|
$147.31 |
|
$10.00 |
|
$23.26 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
03/03/2015 |
|
03:53:25 pm |
|
$0.00 |
|
$0.00 |
|
$0.43 |
|
$0.00 |
|
1 |
|
292690PR |
|
|
02/24/2016 |
|
12:00:00 am |
|
$149.02 |
|
$10.00 |
|
$35.07 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
02/24/2016 |
|
12:00:00 am |
|
$146.47 |
|
$10.00 |
|
$45.46 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$143.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/04/2010 |
|
01:15:55 pm |
|
$136.69 |
|
$10.00 |
|
$1.86 |
|
$0.00 |
|
1 |
|
222952FR |
|
|
03/04/2010 |
|
01:15:55 pm |
|
$10.00 |
|
$0.00 |
|
$0.77 |
|
$0.00 |
|
2 |
|
222952FR |
|
|
12/19/2008 |
|
09:52:19 am |
|
$117.40 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201268PR |
|
|
03/04/2010 |
|
01:15:55 pm |
|
$126.28 |
|
$10.00 |
|
$30.77 |
|
$0.00 |
|
1 |
|
222952FR |
|
|
12/11/2006 |
|
11:33:50 am |
|
$137.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
03/04/2010 |
|
01:15:55 pm |
|
$145.88 |
|
$10.00 |
|
$67.15 |
|
$0.00 |
|
1 |
|
222952FR |
|
|
11/18/2004 |
|
08:34:04 am |
|
$146.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/07/2003 |
|
11:11:49 am |
|
$132.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/20/2002 |
|
05:26:41 pm |
|
$128.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/20/2001 |
|
10:06:38 pm |
|
$129.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/28/2000 |
|
10:04:14 am |
|
$119.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/09/1999 |
|
09:46:55 am |
|
$113.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/10/1998 |
|
03:18:52 pm |
|
$110.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/05/1997 |
|
08:45:01 am |
|
$121.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/25/1996 |
|
03:09:22 pm |
|
$116.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000090 |
|
|
11/22/1995 |
|
02:45:21 pm |
|
$106.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 5:56:49 PM |
