Real Property Tax Payments
Serial Number: 29:061:0045
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/24/2023 |
|
02:50:43 pm |
|
$9,754.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2022 |
|
03:31:42 pm |
|
$9,942.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2021 |
|
02:51:31 pm |
|
$3,197.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
01:15:29 pm |
|
$2,987.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/04/2020 |
|
08:45:01 am |
|
$2,987.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/13/2020 |
|
11:23:28 am |
|
($2,987.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/19/2019 |
|
02:30:05 pm |
|
$1,755.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
02:30:06 pm |
|
$1,836.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:33:07 pm |
|
$1,894.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2016 |
|
12:00:00 am |
|
$1,533.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2015 |
|
12:11:04 pm |
|
$1,560.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/26/2014 |
|
11:43:38 am |
|
$1,416.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2013 |
|
03:28:59 pm |
|
$1,484.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/14/2013 |
|
12:00:54 pm |
|
$1,663.20 |
|
$41.58 |
|
$93.83 |
|
$0.00 |
|
1 |
|
270541FR |
|
|
12/02/2011 |
|
12:00:00 am |
|
$657.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
02:40:02 pm |
|
$611.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/31/2009 |
|
03:40:21 pm |
|
$0.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
217606FR |
|
|
12/28/2009 |
|
01:47:45 pm |
|
$11.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
217131FR |
|
|
12/17/2009 |
|
12:56:04 pm |
|
$564.47 |
|
$11.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216196PR |
|
|
12/28/2009 |
|
12:35:39 pm |
|
$0.00 |
|
($11.53) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RDPB#51449 |
|
|
07/06/2009 |
|
01:01:21 pm |
|
$530.55 |
|
$10.61 |
|
$17.33 |
|
$0.00 |
|
1 |
|
211930FR |
|
|
07/06/2009 |
|
01:01:22 pm |
|
$579.80 |
|
$11.60 |
|
$91.68 |
|
$0.00 |
|
1 |
|
211930FR |
|
|
10/18/2007 |
|
01:00:46 pm |
|
$538.01 |
|
$10.76 |
|
$49.22 |
|
$0.00 |
|
1 |
|
186928FR |
|
|
01/11/2006 |
|
11:17:56 am |
|
$572.39 |
|
$11.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163425FR |
|
|
04/29/2005 |
|
04:34:52 pm |
|
$573.89 |
|
$11.48 |
|
$15.74 |
|
$0.00 |
|
1 |
|
155340FR |
|
|
11/04/2003 |
|
03:20:26 pm |
|
$521.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
12:33:51 pm |
|
$509.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2001 |
|
08:59:40 am |
|
$516.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/22/2001 |
|
10:54:45 am |
|
$506.81 |
|
$10.14 |
|
$9.01 |
|
$0.00 |
|
1 |
|
103530FR |
|
|
09/28/2000 |
|
11:36:32 am |
|
($481.99) |
|
($10.00) |
|
($38.89) |
|
$0.00 |
|
2 |
|
REVS REDMP |
|
|
09/19/2000 |
|
11:15:31 am |
|
$481.99 |
|
$10.00 |
|
$38.89 |
|
$0.00 |
|
1 |
|
098145PR |
|
|
02/22/2001 |
|
10:54:45 am |
|
$481.99 |
|
$10.00 |
|
$61.98 |
|
$0.00 |
|
3 |
|
103530FR |
|
|
02/22/2001 |
|
10:54:45 am |
|
$475.36 |
|
$10.00 |
|
$109.33 |
|
$0.00 |
|
1 |
|
103530FR |
|
|
02/22/2001 |
|
10:54:45 am |
|
$518.20 |
|
$10.36 |
|
$182.87 |
|
$0.00 |
|
1 |
|
103530FR |
|
|
02/22/2001 |
|
10:54:46 am |
|
$505.54 |
|
$10.11 |
|
$235.12 |
|
$0.00 |
|
1 |
|
103530FR |
|
|
10/25/1996 |
|
01:41:05 pm |
|
$460.54 |
|
$10.00 |
|
$43.25 |
|
$0.00 |
|
1 |
|
RED 071192 |
|
|
10/25/1996 |
|
01:41:05 pm |
|
$335.48 |
|
$10.00 |
|
$67.48 |
|
$0.00 |
|
1 |
|
RED 071192 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 7:56:12 AM |
