Real Property Tax Payments
Serial Number: 30:075:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
04:17:23 pm |
|
$101.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2022 |
|
03:23:04 pm |
|
$103.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2021 |
|
04:16:13 pm |
|
$81.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2020 |
|
03:33:20 pm |
|
$76.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:18:26 am |
|
$45.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:52:54 am |
|
$47.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:32:29 pm |
|
$49.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$50.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
03:42:51 pm |
|
$51.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2014 |
|
12:00:00 am |
|
$48.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$50.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$52.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$50.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY BANK |
|
|
11/29/2010 |
|
12:00:00 am |
|
$49.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY BANK |
|
|
11/30/2009 |
|
08:11:20 pm |
|
$46.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDELITY BANK |
|
|
11/24/2008 |
|
12:39:56 pm |
|
$42.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS29585 |
|
|
11/26/2007 |
|
01:30:03 pm |
|
$42.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS29585 |
|
|
12/05/2006 |
|
12:11:54 pm |
|
$39.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
12/05/2005 |
|
09:17:07 am |
|
$41.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
12/02/2004 |
|
01:54:16 pm |
|
$41.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
12/02/2003 |
|
08:42:40 am |
|
$38.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FARWPRVO |
|
|
11/25/2002 |
|
04:43:46 pm |
|
$37.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/22/2002 |
|
01:45:39 pm |
|
$10.00 |
|
$0.00 |
|
$0.05 |
|
$0.00 |
|
2 |
|
112798FR |
|
|
12/27/2001 |
|
10:02:29 am |
|
$27.28 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110405PR |
|
|
11/20/2000 |
|
09:19:48 am |
|
$34.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/1999 |
|
11:01:04 am |
|
$32.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1998 |
|
11:21:58 am |
|
$31.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/04/1998 |
|
11:45:30 am |
|
$10.00 |
|
$0.00 |
|
$0.18 |
|
$0.00 |
|
2 |
|
079279FR |
|
|
01/15/1998 |
|
12:05:26 pm |
|
$25.09 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/16/1997 |
|
12:22:58 pm |
|
$34.30 |
|
$10.00 |
|
$2.42 |
|
$0.00 |
|
1 |
|
075472FR |
|
|
11/30/1995 |
|
01:33:54 pm |
|
$31.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETREF |
|
|
12/15/1994 |
|
04:29:57 pm |
|
$23.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006902 |
|
|
12/15/1993 |
|
08:38:22 am |
|
$20.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000902 |
|
|
12/15/1992 |
|
12:50:42 pm |
|
$18.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001325 |
|
|
12/09/1991 |
|
04:44:54 pm |
|
$17.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002389 |
|
|
07/09/1990 |
|
03:30:12 pm |
|
$4.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000338 |
|
|
12/04/1990 |
|
11:00:38 am |
|
$10.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 002242 |
|
|
11/15/1989 |
|
02:46:02 pm |
|
$16.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001123 |
|
|
11/17/1988 |
|
11:13:48 am |
|
$16.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001229 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/16/2024 3:29:43 AM |
