Real Property Tax Payments
Serial Number: 32:051:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2023 |
|
09:32:54 am |
|
$32.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
10:20:04 am |
|
$32.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
01:00:30 pm |
|
$37.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
03:52:17 pm |
|
$38.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
09:28:33 am |
|
$38.06 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
12:00:00 am |
|
($2,549.29) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/28/2018 |
|
02:30:42 pm |
|
$2,549.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2018 |
|
02:36:52 pm |
|
$2,549.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 11 OF 49 |
|
|
05/02/2018 |
|
10:04:45 am |
|
$56.62 |
|
$65.55 |
|
$70.62 |
|
$0.00 |
|
1 |
|
329644PR |
|
|
06/12/2018 |
|
12:04:17 pm |
|
$2,565.50 |
|
$0.00 |
|
$12.30 |
|
$0.00 |
|
2 |
|
330268FR |
|
|
05/02/2018 |
|
10:04:19 am |
|
$47.68 |
|
$10.00 |
|
$5.55 |
|
$0.00 |
|
1 |
|
329643PR |
|
|
05/02/2018 |
|
10:04:19 am |
|
$48.11 |
|
$10.00 |
|
$9.66 |
|
$0.00 |
|
1 |
|
329643PR |
|
|
05/02/2018 |
|
10:04:19 am |
|
$50.10 |
|
$10.00 |
|
$14.20 |
|
$0.00 |
|
1 |
|
329643PR |
|
|
05/02/2018 |
|
10:04:19 am |
|
$52.15 |
|
$10.00 |
|
$19.03 |
|
$0.00 |
|
1 |
|
329643PR |
|
|
08/26/2013 |
|
09:53:07 am |
|
$52.89 |
|
$10.00 |
|
$2.81 |
|
$0.00 |
|
1 |
|
270038FR |
|
|
08/06/2012 |
|
11:34:51 am |
|
$50.66 |
|
$10.00 |
|
$2.56 |
|
$0.00 |
|
1 |
|
256043FR |
|
|
03/02/2011 |
|
10:03:17 am |
|
$49.82 |
|
$10.00 |
|
$0.96 |
|
$0.00 |
|
1 |
|
236797FR |
|
|
12/14/2010 |
|
10:23:49 am |
|
$47.57 |
|
$10.00 |
|
$3.36 |
|
$0.00 |
|
1 |
|
230486FR |
|
|
12/14/2010 |
|
10:23:49 am |
|
$33.60 |
|
$10.00 |
|
$5.27 |
|
$0.00 |
|
1 |
|
230486FR |
|
|
12/06/2007 |
|
02:30:14 pm |
|
$33.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM46OF49 |
|
|
12/14/2010 |
|
10:23:49 am |
|
$26.73 |
|
$10.00 |
|
$16.26 |
|
$0.00 |
|
1 |
|
230486FR |
|
|
12/20/2005 |
|
02:42:29 pm |
|
$28.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF44 |
|
|
10/26/2004 |
|
09:58:24 am |
|
$28.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/07/2003 |
|
02:48:40 pm |
|
$27.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/05/2002 |
|
12:14:14 pm |
|
$26.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/19/2001 |
|
09:24:46 am |
|
$27.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/09/2000 |
|
10:42:53 am |
|
$35.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/15/1999 |
|
03:04:05 pm |
|
$1,679.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
12/01/1998 |
|
11:11:13 am |
|
$1,655.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM102OF108 |
|
|
12/10/1997 |
|
01:18:57 pm |
|
$1,811.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ESNET |
|
|
11/29/1991 |
|
09:16:01 am |
|
$11.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000981 |
|
|
12/14/1990 |
|
04:23:16 pm |
|
$32.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004958 |
|
|
12/12/1989 |
|
08:24:07 am |
|
$33.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BOWVALLY |
|
|
12/01/1988 |
|
10:40:40 am |
|
$33.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000076 |
|
|
11/27/1987 |
|
02:47:57 pm |
|
$32.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000129 |
|
|
12/09/1986 |
|
12:24:35 pm |
|
$30.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000367 |
|
|
11/13/1985 |
|
02:45:30 pm |
|
$28.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000738 |
|
|
11/23/1984 |
|
09:33:26 am |
|
$27.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000510 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 10:41:07 PM |
