Real Property Tax Payments
Serial Number: 49:077:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2020 |
|
11:07:29 am |
|
$3,242.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2019 |
|
07:27:44 pm |
|
$2,793.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2018 |
|
07:51:37 pm |
|
$2,633.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2017 |
|
08:23:31 pm |
|
$2,376.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2016 |
|
09:14:32 pm |
|
$2,155.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2015 |
|
09:54:26 pm |
|
$2,046.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/04/2014 |
|
11:41:44 am |
|
$2,027.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/19/2013 |
|
11:21:15 am |
|
($18.79) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
12/01/2013 |
|
12:58:17 pm |
|
$1,898.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2012 |
|
12:00:00 am |
|
$2,343.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
10:08:12 am |
|
$2,425.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/2010 |
|
12:00:00 am |
|
$2,461.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
12:00:00 am |
|
$2,272.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
05:48:23 pm |
|
$2,167.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:24:34 pm |
|
$2,081.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/13/2006 |
|
11:25:23 am |
|
$2,057.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2005 |
|
12:15:27 pm |
|
$2,387.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/06/2004 |
|
12:58:41 pm |
|
$2,417.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/13/2003 |
|
01:11:52 pm |
|
$2,274.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/03/2002 |
|
07:22:45 pm |
|
$2,084.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/06/2001 |
|
09:29:52 pm |
|
$1,454.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
06:03:46 pm |
|
$1,412.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1999 |
|
09:33:59 am |
|
$1,427.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1998 |
|
09:56:58 am |
|
$1,238.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
09:50:15 am |
|
$1,194.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1996 |
|
09:18:07 am |
|
$1,074.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002524 |
|
|
11/09/1995 |
|
09:57:00 am |
|
$1,190.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1994 |
|
09:10:35 am |
|
$1,389.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002889 |
|
|
11/17/1993 |
|
03:29:27 pm |
|
$1,187.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001200 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 9:58:25 AM |
