Real Property Tax Payments
Serial Number: 59:133:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/04/2021 |
|
02:55:02 pm |
|
$329.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2020 |
|
04:20:54 pm |
|
$335.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2019 |
|
08:25:29 am |
|
$322.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/22/2018 |
|
04:00:33 pm |
|
$99.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2017 |
|
03:32:25 pm |
|
$102.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$109.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2015 |
|
12:00:00 am |
|
$115.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$115.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$65.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$66.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$67.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$64.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:00:00 am |
|
$60.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2008 |
|
03:53:35 pm |
|
$51.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:26:59 pm |
|
$49.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
08:53:19 am |
|
$42.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/03/2006 |
|
03:17:12 pm |
|
$48.97 |
|
$10.00 |
|
$2.30 |
|
$0.00 |
|
1 |
|
170058FR |
|
|
11/29/2004 |
|
10:59:24 am |
|
$49.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2003 |
|
09:39:52 am |
|
$48.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2002 |
|
01:12:16 pm |
|
$43.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/2002 |
|
09:53:32 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
111608FR |
|
|
12/21/2001 |
|
12:54:32 pm |
|
$33.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109949PR |
|
|
12/04/2000 |
|
03:55:46 pm |
|
$41.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1999 |
|
10:49:57 am |
|
$42.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1998 |
|
09:25:37 am |
|
$40.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1997 |
|
03:07:45 pm |
|
$40.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1996 |
|
08:01:53 am |
|
$37.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1995 |
|
11:15:35 am |
|
$38.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 007502 |
|
|
12/13/1994 |
|
08:26:00 am |
|
$28.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006769 |
|
|
12/06/1993 |
|
02:57:50 pm |
|
$24.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000607 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/2/2024 11:56:13 AM |
