Real Property Tax Payments
Serial Number: 31:015:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2023 |
|
09:25:53 am |
|
$24.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
10:11:43 am |
|
$25.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
12:51:42 pm |
|
$29.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2020 |
|
03:54:41 pm |
|
$30.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
09:16:52 am |
|
$29.34 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
12:00:00 am |
|
($3,069.51) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/14/2018 |
|
02:36:53 pm |
|
$3,069.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 30 OF 49 |
|
|
11/28/2018 |
|
02:30:42 pm |
|
$3,069.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/12/2018 |
|
09:58:23 am |
|
$3,157.19 |
|
$78.93 |
|
$100.54 |
|
$0.00 |
|
1 |
|
330232FR |
|
|
06/12/2018 |
|
09:58:23 am |
|
$32.45 |
|
$10.00 |
|
$4.29 |
|
$0.00 |
|
1 |
|
330232FR |
|
|
06/12/2018 |
|
09:58:23 am |
|
$32.74 |
|
$10.00 |
|
$7.31 |
|
$0.00 |
|
1 |
|
330232FR |
|
|
10/24/2014 |
|
02:09:21 pm |
|
$35.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
10/24/2014 |
|
02:08:04 pm |
|
$36.63 |
|
$10.00 |
|
$2.66 |
|
$0.00 |
|
1 |
|
283296FR |
|
|
08/26/2013 |
|
09:57:02 am |
|
$37.14 |
|
$10.00 |
|
$2.11 |
|
$0.00 |
|
1 |
|
270043FR |
|
|
08/06/2012 |
|
10:51:30 am |
|
$34.48 |
|
$10.00 |
|
$1.88 |
|
$0.00 |
|
1 |
|
256000FR |
|
|
03/07/2011 |
|
02:25:55 pm |
|
$10.00 |
|
$0.00 |
|
$0.14 |
|
$0.00 |
|
2 |
|
236967FR |
|
|
12/14/2010 |
|
02:55:02 pm |
|
$26.51 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230573PR |
|
|
03/07/2011 |
|
02:25:55 pm |
|
$34.87 |
|
$10.00 |
|
$3.37 |
|
$0.00 |
|
1 |
|
236967FR |
|
|
03/07/2011 |
|
02:25:55 pm |
|
$25.55 |
|
$10.00 |
|
$4.89 |
|
$0.00 |
|
1 |
|
236967FR |
|
|
03/07/2011 |
|
02:25:55 pm |
|
$25.25 |
|
$10.00 |
|
$11.57 |
|
$0.00 |
|
1 |
|
236967FR |
|
|
03/07/2011 |
|
02:25:55 pm |
|
$22.99 |
|
$10.00 |
|
$15.60 |
|
$0.00 |
|
1 |
|
236967FR |
|
|
12/20/2005 |
|
02:42:27 pm |
|
$24.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 44 |
|
|
10/26/2004 |
|
09:58:19 am |
|
$21.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/07/2003 |
|
02:48:35 pm |
|
$22.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/05/2002 |
|
12:14:19 pm |
|
$21.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/19/2001 |
|
09:24:38 am |
|
$21.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/09/2000 |
|
10:42:47 am |
|
$19.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/15/1999 |
|
03:03:59 pm |
|
$2,021.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
12/01/1998 |
|
11:11:05 am |
|
$1,992.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM70OF108 |
|
|
12/10/1997 |
|
01:18:52 pm |
|
$2,180.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/29/1991 |
|
08:47:32 am |
|
$9.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000938 |
|
|
12/14/1990 |
|
04:23:16 pm |
|
$26.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004947 |
|
|
12/12/1989 |
|
08:24:06 am |
|
$26.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BOWVALLY |
|
|
12/01/1988 |
|
10:37:23 am |
|
$26.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000065 |
|
|
11/27/1987 |
|
02:47:56 pm |
|
$26.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000118 |
|
|
12/09/1986 |
|
12:24:30 pm |
|
$1,346.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000345 |
|
|
11/13/1985 |
|
02:45:28 pm |
|
$1,248.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000716 |
|
|
11/23/1984 |
|
09:33:21 am |
|
$237.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000487 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 4:50:09 PM |
