Real Property Tax Payments
Serial Number: 44:021:0065
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2017 |
|
03:32:48 pm |
|
$144.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$118.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$95.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$95.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
05:12:46 pm |
|
$103.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2012 |
|
12:00:00 am |
|
$105.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2011 |
|
12:00:00 am |
|
$105.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$98.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2009 |
|
12:00:00 am |
|
$91.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2008 |
|
04:05:47 pm |
|
$88.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/25/2007 |
|
03:13:46 pm |
|
$87.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
03/19/2007 |
|
04:43:57 pm |
|
$77.68 |
|
$10.00 |
|
$2.49 |
|
$0.00 |
|
1 |
|
183451FR |
|
|
04/27/2006 |
|
01:10:43 pm |
|
$87.68 |
|
$10.00 |
|
$3.81 |
|
$0.00 |
|
1 |
|
169859FR |
|
|
04/27/2006 |
|
01:10:45 pm |
|
$86.12 |
|
$10.00 |
|
$10.95 |
|
$0.00 |
|
1 |
|
169859FR |
|
|
05/26/2004 |
|
01:29:45 pm |
|
$83.57 |
|
$10.00 |
|
$2.63 |
|
$0.00 |
|
1 |
|
142757FR |
|
|
05/26/2004 |
|
01:29:46 pm |
|
$76.38 |
|
$10.00 |
|
$8.17 |
|
$0.00 |
|
1 |
|
142757FR |
|
|
05/26/2004 |
|
01:29:46 pm |
|
$75.64 |
|
$10.00 |
|
$14.91 |
|
$0.00 |
|
1 |
|
142757FR |
|
|
05/26/2004 |
|
01:29:46 pm |
|
$73.09 |
|
$10.00 |
|
$33.92 |
|
$0.00 |
|
1 |
|
142757FR |
|
|
05/26/2004 |
|
01:29:47 pm |
|
$75.25 |
|
$10.00 |
|
$41.28 |
|
$100.00 |
|
1 |
|
142757FR |
|
|
04/20/1999 |
|
01:13:59 pm |
|
$71.06 |
|
$10.00 |
|
$2.57 |
|
$0.00 |
|
1 |
|
087775FR |
|
|
04/20/1999 |
|
01:14:00 pm |
|
$70.76 |
|
$5.19 |
|
$0.00 |
|
$0.00 |
|
2 |
|
087775FR |
|
|
04/20/1999 |
|
01:14:00 pm |
|
$0.00 |
|
$4.81 |
|
$11.56 |
|
$0.00 |
|
1 |
|
087775FR |
|
|
04/20/1999 |
|
01:14:00 pm |
|
$64.65 |
|
$10.00 |
|
$18.90 |
|
$0.00 |
|
1 |
|
087775FR |
|
|
04/20/1999 |
|
01:14:00 pm |
|
$66.51 |
|
$10.00 |
|
$28.42 |
|
$0.00 |
|
1 |
|
087775FR |
|
|
04/20/1999 |
|
01:14:00 pm |
|
$50.12 |
|
$10.00 |
|
$27.80 |
|
$100.00 |
|
1 |
|
087775FR |
|
|
03/31/1994 |
|
01:54:50 pm |
|
$42.79 |
|
$10.00 |
|
$1.17 |
|
$0.00 |
|
1 |
|
RED 057967 |
|
|
03/31/1994 |
|
01:54:50 pm |
|
$39.72 |
|
$10.00 |
|
$5.58 |
|
$0.00 |
|
1 |
|
RED 057967 |
|
|
03/31/1994 |
|
01:54:51 pm |
|
$36.41 |
|
$10.00 |
|
$9.91 |
|
$0.00 |
|
1 |
|
RED 057967 |
|
|
03/31/1994 |
|
01:54:51 pm |
|
$32.79 |
|
$10.00 |
|
$17.37 |
|
$0.00 |
|
1 |
|
RED 057967 |
|
|
03/31/1994 |
|
01:54:51 pm |
|
$33.41 |
|
$10.00 |
|
$23.96 |
|
$0.00 |
|
1 |
|
RED 057967 |
|
|
11/04/1988 |
|
03:29:16 pm |
|
$33.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000718 |
|
|
05/23/1988 |
|
02:57:00 pm |
|
$33.82 |
|
$10.00 |
|
$2.07 |
|
$0.00 |
|
1 |
|
RED 030578 |
|
|
05/23/1988 |
|
02:57:03 pm |
|
$33.36 |
|
$10.00 |
|
$6.65 |
|
$0.00 |
|
1 |
|
RED 030578 |
|
|
05/23/1988 |
|
02:57:03 pm |
|
$33.56 |
|
$10.00 |
|
$13.55 |
|
$0.00 |
|
1 |
|
RED 030578 |
|
|
05/23/1988 |
|
02:57:04 pm |
|
$33.26 |
|
$10.00 |
|
$11.74 |
|
$0.00 |
|
1 |
|
RED 030578 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/8/2024 1:51:48 PM |
