Real Property Tax Payments
Serial Number: 09:065:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
07/30/2021 |
|
01:43:50 pm |
|
$952.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/27/2020 |
|
04:11:08 pm |
|
$1,604.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/31/2020 |
|
12:31:54 pm |
|
$3.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
12/11/2019 |
|
04:05:35 pm |
|
$1,391.65 |
|
$13.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341411PR |
|
|
11/28/2018 |
|
02:30:55 pm |
|
$1,302.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
04:33:18 pm |
|
$1,218.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2016 |
|
12:00:00 am |
|
$1,141.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,042.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2014 |
|
12:00:00 am |
|
$942.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2013 |
|
12:00:00 am |
|
$881.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$861.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$895.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$959.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2009 |
|
10:00:36 pm |
|
$941.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/09/2008 |
|
12:30:50 pm |
|
$924.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2007 |
|
10:08:30 am |
|
$965.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:02:07 am |
|
$716.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
10:41:18 am |
|
$724.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:02:23 am |
|
$726.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:27:35 am |
|
$661.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
11:44:12 am |
|
$645.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
12/03/2001 |
|
10:18:34 am |
|
$650.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
12/05/2000 |
|
09:29:34 am |
|
$603.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLFARG |
|
|
11/30/1999 |
|
02:18:42 pm |
|
$572.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:43:30 pm |
|
$558.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
10:56:39 am |
|
$606.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
01/21/1997 |
|
01:20:12 pm |
|
$536.60 |
|
$10.73 |
|
$3.46 |
|
$0.00 |
|
1 |
|
072036FR |
|
|
11/28/1995 |
|
01:18:33 pm |
|
$527.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01071 |
|
|
11/30/1994 |
|
06:24:03 pm |
|
$619.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS01071 |
|
|
11/26/1993 |
|
01:31:43 am |
|
$565.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS01071 |
|
|
11/27/1992 |
|
01:11:59 am |
|
$507.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92RTS01071 |
|
|
12/09/1991 |
|
01:48:52 pm |
|
$488.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ALLIEDMO |
|
|
11/30/1990 |
|
01:59:59 am |
|
$480.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2074 |
|
|
11/30/1989 |
|
01:02:59 am |
|
$495.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2074 |
|
|
11/30/1988 |
|
12:59:59 am |
|
$516.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA6184 |
|
|
10/29/1987 |
|
10:05:29 am |
|
$629.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000212 |
|
|
11/19/1986 |
|
09:40:15 am |
|
$606.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000447 |
|
|
11/27/1985 |
|
02:53:38 pm |
|
$600.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002060 |
|
|
11/16/1984 |
|
04:51:34 pm |
|
$577.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000990 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/6/2024 6:25:11 PM |
