Real Property Tax Payments
Serial Number: 32:085:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/28/2024 |
|
09:41:22 pm |
|
$357.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2023 |
|
08:14:30 am |
|
$357.22 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
08:31:34 pm |
|
$387.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
03:58:25 pm |
|
$373.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2020 |
|
04:33:46 pm |
|
$185.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:17:24 am |
|
$181.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2018 |
|
02:30:11 pm |
|
$189.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:32:08 pm |
|
$194.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2017 |
|
02:53:08 pm |
|
$197.41 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316691FR |
|
|
11/30/2015 |
|
08:36:59 am |
|
$199.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/29/2015 |
|
03:50:06 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
290793FR |
|
|
12/16/2014 |
|
11:35:45 am |
|
$188.79 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285525PR |
|
|
11/25/2013 |
|
12:00:00 am |
|
$206.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/24/2012 |
|
08:50:50 am |
|
$199.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
260952PR |
|
|
02/08/2013 |
|
01:30:27 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
265214FR |
|
|
02/09/2012 |
|
08:27:58 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
250184FR |
|
|
12/19/2011 |
|
02:47:15 pm |
|
$199.77 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245319PR |
|
|
11/17/2010 |
|
12:00:00 am |
|
$206.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$196.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
12:15:45 am |
|
$168.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
12/20/2007 |
|
09:54:12 am |
|
$156.45 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188437PR |
|
|
01/09/2008 |
|
04:07:34 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
191519FR |
|
|
12/07/2006 |
|
10:02:54 am |
|
$151.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2005 |
|
10:55:07 am |
|
$161.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/27/2005 |
|
10:36:13 am |
|
$161.28 |
|
$10.00 |
|
$8.05 |
|
$0.00 |
|
1 |
|
157027FR |
|
|
02/24/2004 |
|
10:04:27 am |
|
$144.74 |
|
$10.00 |
|
$1.61 |
|
$0.00 |
|
1 |
|
139873PR |
|
|
04/26/2004 |
|
03:24:06 pm |
|
$1.61 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
141903FR |
|
|
11/26/2002 |
|
12:48:58 pm |
|
$142.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
12:04:17 pm |
|
$144.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2001 |
|
12:03:53 pm |
|
$131.99 |
|
$10.00 |
|
$14.61 |
|
$0.00 |
|
1 |
|
108450FR |
|
|
11/13/2001 |
|
12:03:54 pm |
|
$124.80 |
|
$10.00 |
|
$27.54 |
|
$0.00 |
|
1 |
|
108450FR |
|
|
06/15/1999 |
|
09:24:34 am |
|
$123.03 |
|
$10.00 |
|
$6.35 |
|
$0.00 |
|
1 |
|
089379FR |
|
|
06/15/1999 |
|
09:24:35 am |
|
$134.65 |
|
$10.00 |
|
$23.15 |
|
$0.00 |
|
1 |
|
089379FR |
|
|
06/15/1999 |
|
09:24:35 am |
|
$130.21 |
|
$10.00 |
|
$37.86 |
|
$0.00 |
|
1 |
|
089379FR |
|
|
05/03/1996 |
|
12:09:08 pm |
|
$118.25 |
|
$10.00 |
|
$5.99 |
|
$0.00 |
|
1 |
|
RED 069317 |
|
|
04/25/1995 |
|
11:09:09 am |
|
$86.23 |
|
$10.00 |
|
$4.02 |
|
$0.00 |
|
1 |
|
RED 063551 |
|
|
04/25/1995 |
|
11:09:10 am |
|
$74.97 |
|
$10.00 |
|
$10.62 |
|
$0.00 |
|
1 |
|
RED 063551 |
|
|
04/25/1995 |
|
11:09:10 am |
|
$66.71 |
|
$10.00 |
|
$16.49 |
|
$0.00 |
|
1 |
|
RED 063551 |
|
|
10/23/1991 |
|
01:59:51 pm |
|
$61.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000498 |
|
|
10/23/1991 |
|
01:59:12 pm |
|
$55.46 |
|
$10.00 |
|
$6.64 |
|
$0.00 |
|
1 |
|
RED 044773 |
|
|
10/23/1991 |
|
01:59:13 pm |
|
$57.00 |
|
$10.00 |
|
$15.77 |
|
$0.00 |
|
1 |
|
RED 044773 |
|
|
10/23/1991 |
|
01:59:13 pm |
|
$56.56 |
|
$10.00 |
|
$23.39 |
|
$0.00 |
|
1 |
|
RED 044773 |
|
|
10/23/1991 |
|
01:59:14 pm |
|
$57.01 |
|
$10.00 |
|
$30.64 |
|
$0.00 |
|
1 |
|
RED 044773 |
|
|
01/15/1987 |
|
03:01:20 pm |
|
$54.13 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000134 |
|
|
04/23/1986 |
|
01:00:04 pm |
|
$50.17 |
|
$10.00 |
|
$2.42 |
|
$0.00 |
|
1 |
|
RED 018949 |
|
|
03/27/1985 |
|
11:23:22 am |
|
$49.27 |
|
$10.00 |
|
$1.12 |
|
$0.00 |
|
2 |
|
RED 013392 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 11:45:00 AM |
