Real Property Tax Payments
Serial Number: 30:051:0033
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2019 |
|
02:30:03 pm |
|
$405.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2018 |
|
10:16:20 am |
|
$338.86 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332839FR |
|
|
11/22/2017 |
|
11:24:33 am |
|
$348.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2016 |
|
01:12:15 pm |
|
$299.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
312667FR |
|
|
11/25/2015 |
|
09:36:07 am |
|
$301.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2015 |
|
09:37:32 am |
|
$300.85 |
|
$10.00 |
|
$19.61 |
|
$0.00 |
|
1 |
|
299622FR |
|
|
12/02/2013 |
|
02:10:10 pm |
|
$312.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2015 |
|
09:37:33 am |
|
$77.47 |
|
$10.00 |
|
$17.76 |
|
$0.00 |
|
1 |
|
299622FR |
|
|
11/25/2015 |
|
09:37:33 am |
|
$76.06 |
|
$10.00 |
|
$23.50 |
|
$0.00 |
|
1 |
|
299622FR |
|
|
01/06/2011 |
|
01:53:08 pm |
|
$74.30 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232845FR |
|
|
01/06/2011 |
|
01:53:08 pm |
|
$71.08 |
|
$10.00 |
|
$5.15 |
|
$0.00 |
|
1 |
|
232845FR |
|
|
11/20/2008 |
|
12:36:02 pm |
|
$63.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/13/2007 |
|
12:52:08 pm |
|
$62.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2006 |
|
11:32:30 am |
|
$57.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/06/2006 |
|
01:07:45 pm |
|
$61.13 |
|
$10.00 |
|
$3.14 |
|
$0.00 |
|
1 |
|
171071FR |
|
|
06/06/2006 |
|
01:07:45 pm |
|
$61.12 |
|
$10.00 |
|
$8.39 |
|
$0.00 |
|
1 |
|
171071FR |
|
|
03/03/2004 |
|
11:59:02 am |
|
$56.15 |
|
$10.00 |
|
$0.80 |
|
$0.00 |
|
1 |
|
140232FR |
|
|
03/03/2004 |
|
11:59:03 am |
|
$54.75 |
|
$10.00 |
|
$5.12 |
|
$0.00 |
|
1 |
|
140232FR |
|
|
03/05/2002 |
|
04:25:05 pm |
|
$48.37 |
|
$10.00 |
|
$0.74 |
|
$0.00 |
|
1 |
|
114351FR |
|
|
11/21/2000 |
|
11:58:49 am |
|
$47.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
03/05/2002 |
|
04:25:05 pm |
|
$235.79 |
|
$10.00 |
|
$58.81 |
|
$0.00 |
|
1 |
|
114351FR |
|
|
04/12/1999 |
|
03:08:50 pm |
|
$232.55 |
|
$10.00 |
|
$7.12 |
|
$0.00 |
|
1 |
|
087432FR |
|
|
04/12/1999 |
|
03:08:51 pm |
|
$253.50 |
|
$10.00 |
|
$37.08 |
|
$0.00 |
|
1 |
|
087432FR |
|
|
03/10/1997 |
|
09:07:22 am |
|
$220.90 |
|
$10.00 |
|
$4.59 |
|
$0.00 |
|
1 |
|
073420FR |
|
|
11/30/1995 |
|
03:20:56 pm |
|
$200.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004752 |
|
|
03/10/1997 |
|
09:07:22 am |
|
$146.29 |
|
$0.99 |
|
$20.04 |
|
$0.00 |
|
2 |
|
073420FR |
|
|
11/30/1995 |
|
03:21:37 pm |
|
$0.00 |
|
$9.01 |
|
$15.37 |
|
$0.00 |
|
1 |
|
RED 066437 |
|
|
11/23/1993 |
|
03:34:05 pm |
|
$127.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000424 |
|
|
11/19/1992 |
|
04:24:44 pm |
|
$113.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002901 |
|
|
11/29/1991 |
|
01:50:02 pm |
|
$103.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000709 |
|
|
11/28/1990 |
|
03:05:50 pm |
|
$94.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001034 |
|
|
12/01/1989 |
|
11:28:23 am |
|
$96.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002214 |
|
|
11/23/1988 |
|
11:38:22 am |
|
$95.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000578 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/18/2024 1:39:09 PM |
