Real Property Tax Payments
Serial Number: 17:010:0179
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/11/2023 |
|
10:36:28 am |
|
$10,664.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2022 |
|
12:00:00 am |
|
($10,299.74) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/14/2022 |
|
02:27:03 pm |
|
$10,299.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/28/2022 |
|
11:47:24 am |
|
$10,299.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TE 2 OF 2 |
|
|
10/13/2021 |
|
02:29:36 pm |
|
$11,914.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/19/2020 |
|
01:15:14 pm |
|
($11,884.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/01/2020 |
|
12:18:38 pm |
|
$11,884.77 |
|
$118.85 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
11:05:44 am |
|
$11,884.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2019 |
|
10:39:16 am |
|
$11,331.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/02/2018 |
|
04:31:35 pm |
|
$10,367.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/05/2017 |
|
02:09:16 pm |
|
$10,466.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2016 |
|
12:02:58 pm |
|
$7,860.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/30/2016 |
|
12:13:42 pm |
|
$8,010.32 |
|
$200.26 |
|
$573.17 |
|
$0.00 |
|
1 |
|
315039FR |
|
|
12/30/2016 |
|
12:13:42 pm |
|
$7,858.56 |
|
$196.46 |
|
$1,126.16 |
|
$0.00 |
|
1 |
|
315039FR |
|
|
12/05/2013 |
|
12:00:00 am |
|
($8,095.22) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
08/13/2014 |
|
02:17:53 pm |
|
$8,095.22 |
|
$404.76 |
|
$366.78 |
|
$0.00 |
|
3 |
|
282671FR |
|
|
12/03/2013 |
|
12:00:00 am |
|
$8,095.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/05/2013 |
|
02:10:54 pm |
|
$8,793.83 |
|
$219.85 |
|
$115.82 |
|
$0.00 |
|
1 |
|
266211FR |
|
|
04/09/2012 |
|
12:46:13 pm |
|
$8,751.85 |
|
$218.80 |
|
$173.29 |
|
$0.00 |
|
1 |
|
253209FR |
|
|
08/09/2011 |
|
01:33:16 pm |
|
$9,363.13 |
|
$234.08 |
|
$406.76 |
|
$0.00 |
|
1 |
|
241505FR |
|
|
08/09/2011 |
|
01:33:16 pm |
|
$7,623.47 |
|
$152.47 |
|
$780.26 |
|
$0.00 |
|
1 |
|
241505FR |
|
|
05/08/2009 |
|
03:34:18 pm |
|
$7,064.44 |
|
$141.29 |
|
$160.40 |
|
$0.00 |
|
1 |
|
210613FR |
|
|
05/08/2009 |
|
03:34:19 pm |
|
$5,541.79 |
|
$110.84 |
|
$785.75 |
|
$0.00 |
|
1 |
|
210613FR |
|
|
12/06/2006 |
|
12:50:29 pm |
|
$5,168.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
02:58:00 pm |
|
$5,834.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/25/2006 |
|
03:22:53 pm |
|
$5,730.74 |
|
$114.61 |
|
$754.41 |
|
$0.00 |
|
1 |
|
171868FR |
|
|
06/26/2003 |
|
12:05:30 pm |
|
$119.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
07/16/2004 |
|
09:23:13 am |
|
$5,564.75 |
|
$111.30 |
|
$214.95 |
|
$0.00 |
|
2 |
|
143632FR |
|
|
03/21/2003 |
|
04:47:23 pm |
|
$5,082.00 |
|
$101.64 |
|
$76.69 |
|
$0.00 |
|
1 |
|
127766FR |
|
|
03/21/2003 |
|
04:47:23 pm |
|
$4,316.63 |
|
$86.33 |
|
$389.18 |
|
$0.00 |
|
1 |
|
127766FR |
|
|
06/08/2001 |
|
12:11:37 pm |
|
$4,349.98 |
|
$87.00 |
|
$231.94 |
|
$0.00 |
|
2 |
|
106734FR |
|
|
09/21/2000 |
|
03:10:43 pm |
|
$147.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 9:23:45 AM |
