Real Property Tax Payments
Serial Number: 48:048:0044
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2020 |
|
02:50:44 pm |
|
$37.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2019 |
|
11:54:41 am |
|
$36.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2018 |
|
01:36:01 pm |
|
$106.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2017 |
|
09:30:28 am |
|
$106.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2016 |
|
12:00:00 am |
|
$114.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2015 |
|
02:09:27 pm |
|
$113.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2014 |
|
10:06:14 am |
|
$29.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2013 |
|
08:52:41 am |
|
$31.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2012 |
|
04:27:09 pm |
|
$32.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2011 |
|
12:26:30 pm |
|
$31.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2010 |
|
10:03:16 am |
|
$29.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/14/2010 |
|
11:11:11 am |
|
$28.48 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219369FR |
|
|
01/30/2009 |
|
12:58:16 pm |
|
$32.10 |
|
$10.00 |
|
$0.22 |
|
$0.00 |
|
1 |
|
207147FR |
|
|
01/30/2009 |
|
12:58:17 pm |
|
$28.96 |
|
$10.00 |
|
$4.32 |
|
$0.00 |
|
1 |
|
207147FR |
|
|
11/07/2006 |
|
09:31:44 am |
|
$28.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2005 |
|
10:28:39 am |
|
$29.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2004 |
|
02:06:04 pm |
|
$29.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2003 |
|
12:35:25 pm |
|
$29.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
08:58:46 am |
|
$29.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/14/2002 |
|
01:07:04 pm |
|
$16.10 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
112269PR |
|
|
05/28/2002 |
|
02:31:04 pm |
|
$10.00 |
|
$0.00 |
|
$0.26 |
|
$0.00 |
|
2 |
|
117186FR |
|
|
12/07/2000 |
|
08:36:35 am |
|
$24.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/1999 |
|
02:03:02 pm |
|
$26.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1998 |
|
09:12:05 am |
|
$25.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1997 |
|
12:08:00 pm |
|
$26.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/1996 |
|
01:28:07 pm |
|
$26.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QS13:28:07 |
|
|
10/24/1995 |
|
08:51:44 am |
|
$25.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000453 |
|
|
10/18/1994 |
|
09:12:45 am |
|
$17.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000642 |
|
|
10/18/1993 |
|
03:03:40 pm |
|
$16.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000687 |
|
|
11/17/1992 |
|
12:00:26 pm |
|
$15.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000189 |
|
|
10/28/1991 |
|
03:05:28 pm |
|
$13.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000103 |
|
|
02/14/1991 |
|
04:26:59 pm |
|
$12.33 |
|
$10.00 |
|
$0.45 |
|
$0.00 |
|
1 |
|
RED 041185 |
|
|
11/03/1989 |
|
11:03:19 am |
|
$12.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000098 |
|
|
05/24/1989 |
|
12:01:06 pm |
|
$12.14 |
|
$10.00 |
|
$0.68 |
|
$0.00 |
|
1 |
|
RED 036438 |
|
|
05/24/1989 |
|
12:01:06 pm |
|
$137.04 |
|
$10.00 |
|
$22.00 |
|
$0.00 |
|
1 |
|
RED 036438 |
|
|
05/24/1989 |
|
12:01:06 pm |
|
$132.32 |
|
$10.00 |
|
$35.17 |
|
$0.00 |
|
1 |
|
RED 036438 |
|
|
05/24/1989 |
|
12:01:07 pm |
|
$132.99 |
|
$10.00 |
|
$60.35 |
|
$0.00 |
|
1 |
|
RED 036438 |
|
|
05/24/1989 |
|
12:01:07 pm |
|
$132.01 |
|
$10.00 |
|
$48.24 |
|
$0.00 |
|
2 |
|
RED 036438 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 2:52:16 PM |
