Real Property Tax Payments
Serial Number: 26:030:0083
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
03:58:24 pm |
|
$17,729.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
04:04:08 pm |
|
$16,749.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
03:13:06 pm |
|
$15,906.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
02:35:00 pm |
|
$16,914.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
02:28:13 pm |
|
$15,506.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
03:38:13 pm |
|
$15,673.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2017 |
|
11:19:48 am |
|
$15,326.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2016 |
|
04:02:08 pm |
|
$14,025.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/23/2015 |
|
12:00:00 am |
|
$13,105.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$12,896.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$13,317.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$13,510.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$13,179.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$13,756.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
08:46:19 am |
|
$12,434.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2008 |
|
02:22:18 pm |
|
$11,501.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2007 |
|
03:10:49 pm |
|
$10,857.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2006 |
|
11:50:28 am |
|
$7,541.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2005 |
|
03:05:21 pm |
|
$6,330.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2004 |
|
12:50:07 pm |
|
$6,317.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
01/14/2004 |
|
10:45:55 am |
|
$5,724.73 |
|
$114.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
136839FR |
|
|
08/20/2003 |
|
02:18:59 pm |
|
$4,182.48 |
|
$111.84 |
|
$244.73 |
|
$0.00 |
|
1 |
|
131260FR |
|
|
08/20/2003 |
|
02:19:00 pm |
|
$1,409.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
131260FR |
|
|
08/20/2003 |
|
02:19:00 pm |
|
$4,909.72 |
|
$98.19 |
|
$593.85 |
|
$0.00 |
|
1 |
|
131260FR |
|
|
11/16/2000 |
|
07:33:35 pm |
|
$4,754.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1999 |
|
11:52:04 am |
|
$4,520.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1998 |
|
04:21:33 pm |
|
$4,251.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/31/1998 |
|
11:57:52 am |
|
$4,006.46 |
|
$80.13 |
|
$299.27 |
|
$0.00 |
|
1 |
|
083002FR |
|
|
08/31/1998 |
|
11:57:53 am |
|
$3,956.06 |
|
$79.12 |
|
$739.38 |
|
$0.00 |
|
1 |
|
083002FR |
|
|
11/14/1995 |
|
03:49:30 pm |
|
$4,523.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002391 |
|
|
04/24/1995 |
|
11:55:16 am |
|
$4,797.78 |
|
$95.96 |
|
$172.96 |
|
$0.00 |
|
1 |
|
RED 063512 |
|
|
04/26/1994 |
|
09:13:04 am |
|
$4,205.59 |
|
$84.11 |
|
$122.70 |
|
$0.00 |
|
1 |
|
RED 058429 |
|
|
08/15/1994 |
|
09:35:59 am |
|
$3,777.17 |
|
$75.54 |
|
$138.70 |
|
$0.00 |
|
2 |
|
RED 060232 |
|
|
04/26/1994 |
|
09:13:04 am |
|
$0.00 |
|
$0.00 |
|
$420.76 |
|
$0.00 |
|
1 |
|
RED 058429 |
|
|
08/15/1994 |
|
09:35:59 am |
|
$3,607.03 |
|
$72.14 |
|
$913.54 |
|
$0.00 |
|
1 |
|
RED 060232 |
|
|
08/15/1994 |
|
09:35:59 am |
|
$3,329.99 |
|
$66.60 |
|
$1,534.28 |
|
$0.00 |
|
1 |
|
RED 060232 |
|
|
12/28/1989 |
|
01:34:39 pm |
|
$3,414.09 |
|
$68.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000618 |
|
|
12/20/1988 |
|
01:10:01 pm |
|
$3,396.14 |
|
$67.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000009 |
|
|
12/30/1987 |
|
01:07:36 pm |
|
$3,467.05 |
|
$69.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000009 |
|
|
08/05/1987 |
|
12:00:27 pm |
|
$3,017.82 |
|
$60.36 |
|
$203.16 |
|
$0.00 |
|
1 |
|
RED 026223 |
|
|
07/01/1986 |
|
09:14:02 am |
|
$2,924.87 |
|
$58.50 |
|
$193.39 |
|
$0.00 |
|
1 |
|
RED 020444 |
|
|
08/05/1987 |
|
12:00:28 pm |
|
$2,868.21 |
|
$57.36 |
|
$608.52 |
|
$0.00 |
|
1 |
|
RED 026223 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 3:52:34 AM |
