Real Property Tax Payments
Serial Number: 39:063:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/04/2024 |
|
09:12:43 am |
|
$1,406.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2024 |
|
11:45:56 am |
|
($1,406.92) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/03/2024 |
|
07:47:03 pm |
|
$1,406.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2023 |
|
11:12:55 am |
|
$1,413.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/27/2022 |
|
12:23:44 pm |
|
$1,165.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2021 |
|
09:09:30 pm |
|
$980.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2019 |
|
01:27:34 pm |
|
$3.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/04/2021 |
|
01:37:39 pm |
|
$966.99 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
09/28/2020 |
|
08:55:54 am |
|
($3.13) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#62611 |
|
|
01/07/2019 |
|
03:11:41 pm |
|
$3.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2019 |
|
01:27:34 pm |
|
$838.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
11/29/2018 |
|
02:03:14 pm |
|
$768.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
01/07/2019 |
|
03:11:41 pm |
|
$640.63 |
|
$16.02 |
|
$48.52 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$636.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2015 |
|
12:00:00 am |
|
$629.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2014 |
|
12:00:00 am |
|
$567.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2014 |
|
02:42:23 pm |
|
$607.73 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276634FR |
|
|
12/07/2012 |
|
01:18:35 pm |
|
$627.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2011 |
|
12:00:00 am |
|
$660.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$629.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2010 |
|
12:21:30 pm |
|
$632.99 |
|
$12.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217989FR |
|
|
11/26/2008 |
|
12:04:19 pm |
|
$633.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:17:00 am |
|
$427.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:19:03 am |
|
$510.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
10:51:48 am |
|
$525.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:23:49 am |
|
$529.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/25/2003 |
|
11:35:03 am |
|
$516.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/29/2002 |
|
11:11:09 am |
|
$442.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
03:44:50 pm |
|
$436.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/01/2000 |
|
04:19:52 pm |
|
$414.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
01:52:23 pm |
|
$395.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
|
|
11/30/1998 |
|
12:23:01 pm |
|
$380.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS01071 |
|
|
11/26/1997 |
|
11:30:00 am |
|
$406.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS01071 |
|
|
11/27/1996 |
|
07:57:29 am |
|
$391.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96NETS |
|
|
10/30/1995 |
|
02:05:16 pm |
|
$415.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AFILIATD |
|
|
12/05/1994 |
|
03:11:16 pm |
|
$602.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003802 |
|
|
11/03/1993 |
|
10:52:21 am |
|
$524.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000094 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 9:45:32 AM |
