Real Property Tax Payments
Serial Number: 31:014:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
11:57:10 am |
|
$42.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2023 |
|
09:25:53 am |
|
$38.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
10:11:43 am |
|
$39.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
12:51:42 pm |
|
$45.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2020 |
|
03:54:41 pm |
|
$46.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
09:16:52 am |
|
$45.95 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
02:30:42 pm |
|
$1,405.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2018 |
|
02:36:53 pm |
|
$1,405.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 27 OF 49 |
|
|
11/30/2018 |
|
12:00:00 am |
|
($1,405.45) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
05/02/2018 |
|
08:55:35 am |
|
$23.35 |
|
$36.14 |
|
$38.93 |
|
$0.00 |
|
1 |
|
329579PR |
|
|
06/12/2018 |
|
09:52:34 am |
|
$1,422.34 |
|
$0.00 |
|
$6.82 |
|
$0.00 |
|
2 |
|
330229FR |
|
|
05/02/2018 |
|
08:55:03 am |
|
$19.29 |
|
$10.00 |
|
$2.82 |
|
$0.00 |
|
1 |
|
329578PR |
|
|
05/02/2018 |
|
08:55:03 am |
|
$19.45 |
|
$10.00 |
|
$4.90 |
|
$0.00 |
|
1 |
|
329578PR |
|
|
05/02/2018 |
|
08:55:03 am |
|
$20.48 |
|
$10.00 |
|
$7.20 |
|
$0.00 |
|
1 |
|
329578PR |
|
|
05/02/2018 |
|
08:55:03 am |
|
$21.32 |
|
$10.00 |
|
$9.59 |
|
$0.00 |
|
1 |
|
329578PR |
|
|
08/26/2013 |
|
09:18:27 am |
|
$21.61 |
|
$10.00 |
|
$1.41 |
|
$0.00 |
|
1 |
|
270004FR |
|
|
08/06/2012 |
|
10:49:08 am |
|
$20.11 |
|
$10.00 |
|
$1.27 |
|
$0.00 |
|
1 |
|
255998FR |
|
|
03/02/2011 |
|
09:39:35 am |
|
$20.11 |
|
$10.00 |
|
$0.49 |
|
$0.00 |
|
1 |
|
236768FR |
|
|
12/14/2010 |
|
10:07:12 am |
|
$19.24 |
|
$10.00 |
|
$1.71 |
|
$0.00 |
|
1 |
|
230474FR |
|
|
12/14/2010 |
|
10:07:12 am |
|
$14.45 |
|
$10.00 |
|
$2.96 |
|
$0.00 |
|
1 |
|
230474FR |
|
|
12/06/2007 |
|
02:30:09 pm |
|
$14.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF49 |
|
|
12/14/2010 |
|
10:07:12 am |
|
$12.19 |
|
$10.00 |
|
$9.82 |
|
$0.00 |
|
1 |
|
230474FR |
|
|
12/20/2005 |
|
02:42:27 pm |
|
$12.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 44 |
|
|
10/26/2004 |
|
09:58:19 am |
|
$12.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/07/2003 |
|
02:48:35 pm |
|
$12.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/05/2002 |
|
12:14:19 pm |
|
$12.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/19/2001 |
|
09:24:37 am |
|
$12.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/09/2000 |
|
10:42:46 am |
|
$11.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/15/1999 |
|
03:04:00 pm |
|
$863.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
12/01/1998 |
|
11:11:03 am |
|
$851.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM66OF108 |
|
|
12/10/1997 |
|
01:18:51 pm |
|
$927.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/29/1991 |
|
08:46:56 am |
|
$5.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000937 |
|
|
12/14/1990 |
|
04:23:17 pm |
|
$15.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004961 |
|
|
12/12/1989 |
|
08:24:07 am |
|
$15.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BOWVALLY |
|
|
12/01/1988 |
|
10:41:48 am |
|
$15.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000079 |
|
|
11/27/1987 |
|
02:47:57 pm |
|
$14.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000132 |
|
|
12/09/1986 |
|
12:24:30 pm |
|
$120.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000342 |
|
|
11/13/1985 |
|
02:45:28 pm |
|
$207.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000713 |
|
|
11/23/1984 |
|
09:33:21 am |
|
$178.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000484 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 4:12:07 AM |
