Real Property Tax Payments
Serial Number: 34:153:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,981.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
04:42:44 pm |
|
$1,964.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2014 |
|
12:00:00 am |
|
$1,826.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$1,961.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$1,756.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$1,829.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$1,820.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2009 |
|
12:00:00 am |
|
$1,795.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:28:34 pm |
|
$1,913.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/06/2007 |
|
03:13:05 pm |
|
$1,970.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/17/2006 |
|
01:17:39 pm |
|
$1,493.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/11/2006 |
|
12:27:20 pm |
|
$1,605.30 |
|
$32.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163437FR |
|
|
11/23/2004 |
|
12:18:33 pm |
|
$1,576.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
06:35:56 pm |
|
$1,530.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2002 |
|
06:49:41 pm |
|
$1,398.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
07:48:39 pm |
|
$1,384.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
09:09:47 pm |
|
$1,309.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1999 |
|
09:13:09 am |
|
$1,260.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
04:35:58 pm |
|
$1,189.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2318 |
|
|
11/28/1997 |
|
10:51:20 am |
|
$1,184.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2318 |
|
|
12/03/1996 |
|
09:54:00 am |
|
$1,045.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2318 |
|
|
11/30/1995 |
|
12:24:02 pm |
|
$1,162.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2318 |
|
|
11/30/1994 |
|
01:20:59 am |
|
$1,418.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2978 |
|
|
11/30/1993 |
|
01:03:41 am |
|
$600.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA6386 |
|
|
06/25/1993 |
|
08:36:24 am |
|
$230.16 |
|
$10.00 |
|
$10.24 |
|
$0.00 |
|
1 |
|
RED 054345 |
|
|
12/17/1991 |
|
03:03:49 pm |
|
$211.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000455 |
Note: Applicable payments are highlighted in bold
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