Real Property Tax Payments
Serial Number: 57:008:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/02/2022 |
|
09:39:41 pm |
|
$1,601.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2021 |
|
08:43:29 am |
|
$483.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
06:52:04 pm |
|
$199.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2019 |
|
01:19:00 pm |
|
$125.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2016 |
|
12:00:00 am |
|
$1,073.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
12:00:00 am |
|
$1,072.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
02:29:24 pm |
|
$989.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2013 |
|
11:00:01 am |
|
$826.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2012 |
|
12:34:09 pm |
|
$627.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2011 |
|
12:00:00 am |
|
$701.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$868.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
04:48:58 pm |
|
$1,035.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2008 |
|
03:20:00 pm |
|
$1,595.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/09/2007 |
|
03:10:23 pm |
|
$1,523.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2006 |
|
03:38:40 pm |
|
$922.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2005 |
|
10:47:56 am |
|
$865.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2004 |
|
09:50:21 am |
|
$1,626.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
03:07:48 pm |
|
$859.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
11:49:43 am |
|
$290.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/20/2002 |
|
11:15:17 am |
|
$293.18 |
|
$10.00 |
|
$3.55 |
|
$0.00 |
|
1 |
|
113866FR |
|
|
12/19/2000 |
|
03:51:22 pm |
|
$273.39 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099594FR |
|
|
12/17/1999 |
|
08:17:21 am |
|
$259.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/1998 |
|
03:35:37 pm |
|
$252.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1997 |
|
01:53:03 pm |
|
$276.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/23/1997 |
|
11:44:22 am |
|
$270.17 |
|
$10.00 |
|
$15.28 |
|
$0.00 |
|
1 |
|
075618FR |
|
|
12/19/1995 |
|
02:48:23 pm |
|
$247.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1994 |
|
11:41:04 am |
|
$181.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006200 |
|
|
05/20/1993 |
|
10:03:58 am |
|
$51.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000303 |
|
|
12/13/1993 |
|
08:28:15 am |
|
$107.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000425 |
|
|
05/20/1993 |
|
10:05:40 am |
|
$141.62 |
|
$10.00 |
|
$4.82 |
|
$0.00 |
|
1 |
|
RED 053774 |
|
|
01/09/1992 |
|
08:50:30 am |
|
$132.39 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000002 |
|
|
01/09/1992 |
|
08:51:10 am |
|
$9.11 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
RED 045496 |
|
|
12/20/1991 |
|
03:11:39 pm |
|
$115.27 |
|
$10.00 |
|
$16.29 |
|
$0.00 |
|
1 |
|
RED 045406 |
|
|
04/27/1990 |
|
02:14:52 pm |
|
$127.40 |
|
$10.00 |
|
$5.73 |
|
$0.00 |
|
1 |
|
RED 037376 |
|
|
04/27/1990 |
|
02:14:53 pm |
|
$127.36 |
|
$10.00 |
|
$22.67 |
|
$0.00 |
|
1 |
|
RED 037376 |
|
|
03/31/1988 |
|
01:22:46 pm |
|
$130.95 |
|
$10.00 |
|
$4.21 |
|
$0.00 |
|
1 |
|
RED 029356 |
|
|
03/31/1988 |
|
01:22:47 pm |
|
$121.23 |
|
$10.00 |
|
$18.03 |
|
$0.00 |
|
1 |
|
RED 029356 |
|
|
03/31/1988 |
|
01:22:47 pm |
|
$186.26 |
|
$10.00 |
|
$57.37 |
|
$0.00 |
|
1 |
|
RED 029356 |
|
|
03/31/1988 |
|
01:22:47 pm |
|
$173.80 |
|
$10.00 |
|
$47.77 |
|
$0.00 |
|
1 |
|
RED 029356 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 8:58:15 PM |
