Real Property Tax Payments
Serial Number: 12:020:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/14/2021 |
|
09:55:01 pm |
|
$5,318.76 |
|
$53.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
11:39:33 pm |
|
$5,116.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/02/2019 |
|
07:30:20 pm |
|
$3,983.82 |
|
$39.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
07:50:38 am |
|
$4,016.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2016 |
|
12:00:00 am |
|
$3,399.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2015 |
|
09:16:00 pm |
|
$4,135.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/17/2014 |
|
12:40:48 pm |
|
$4,057.69 |
|
$40.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285945FR |
|
|
11/26/2013 |
|
12:00:00 am |
|
$3,898.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$3,239.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$3,219.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/17/2010 |
|
11:34:58 am |
|
$3,265.77 |
|
$32.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231109FR |
|
|
11/16/2009 |
|
12:00:00 am |
|
$2,988.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/16/2008 |
|
08:46:33 am |
|
$1,155.96 |
|
$23.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200734FR |
|
|
11/21/2007 |
|
03:16:15 pm |
|
$1,160.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/10/2007 |
|
10:35:44 am |
|
$782.16 |
|
$15.64 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177917FR |
|
|
11/23/2005 |
|
11:43:11 am |
|
$833.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/17/2004 |
|
01:47:13 pm |
|
$747.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10230 |
|
|
11/26/2003 |
|
09:10:54 am |
|
$737.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10230 |
|
|
11/26/2002 |
|
11:35:42 am |
|
$674.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS10230 |
|
|
11/30/2001 |
|
03:48:59 pm |
|
$671.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:25:36 pm |
|
$614.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:40:45 pm |
|
$591.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8454 |
|
|
09/30/1998 |
|
10:03:17 am |
|
$503.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROTITLE |
|
|
11/28/1997 |
|
10:43:54 am |
|
$498.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
09:49:30 am |
|
$343.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
12/19/1995 |
|
01:32:12 pm |
|
$365.69 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1994 |
|
11:04:26 am |
|
$407.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002297 |
|
|
11/18/1993 |
|
02:00:45 pm |
|
$362.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000773 |
|
|
12/02/1992 |
|
02:06:46 pm |
|
$331.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000287 |
|
|
11/12/1993 |
|
04:05:40 pm |
|
$307.56 |
|
$10.00 |
|
$56.29 |
|
$0.00 |
|
1 |
|
RED 055395 |
|
|
11/18/1993 |
|
02:11:58 pm |
|
$123.77 |
|
$10.00 |
|
$21.45 |
|
$0.00 |
|
2 |
|
RED 055450 |
|
|
11/12/1993 |
|
04:05:41 pm |
|
$0.00 |
|
$0.00 |
|
$26.15 |
|
$0.00 |
|
1 |
|
RED 055395 |
|
|
11/17/1988 |
|
02:34:26 pm |
|
$308.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000103 |
|
|
10/27/1987 |
|
10:36:59 am |
|
$87.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000111 |
|
|
11/25/1986 |
|
02:43:36 pm |
|
$85.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000289 |
|
|
10/23/1985 |
|
01:42:29 pm |
|
$87.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000127 |
|
|
11/16/1984 |
|
08:43:08 am |
|
$85.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000053 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 12:25:13 AM |
