Real Property Tax Payments
Serial Number: 09:033:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/29/2019 |
|
08:24:31 am |
|
$921.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
09:37:55 am |
|
$877.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2017 |
|
08:53:58 am |
|
$799.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2016 |
|
01:25:01 pm |
|
$737.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/2015 |
|
09:25:09 am |
|
$705.61 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
303230FR |
|
|
11/28/2014 |
|
01:07:57 pm |
|
$695.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/08/2013 |
|
11:27:02 am |
|
$755.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2012 |
|
01:17:18 pm |
|
$711.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2011 |
|
12:39:33 pm |
|
$802.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2010 |
|
01:43:12 pm |
|
$1,173.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2009 |
|
12:00:00 am |
|
$1,107.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:40:31 pm |
|
$1,029.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/14/2008 |
|
03:05:58 pm |
|
$1,030.04 |
|
$20.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192162FR |
|
|
11/29/2006 |
|
02:11:13 pm |
|
$602.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
02:22:53 pm |
|
$640.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2004 |
|
12:29:03 pm |
|
$642.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
06:38:58 pm |
|
$583.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/2002 |
|
09:03:16 am |
|
$570.39 |
|
$11.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121745FR |
|
|
11/29/2001 |
|
09:07:35 am |
|
$577.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/21/2000 |
|
03:47:56 pm |
|
$572.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/05/1999 |
|
10:27:02 am |
|
$482.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 1 OF 2 |
|
|
10/05/1999 |
|
10:25:00 am |
|
$472.44 |
|
$10.00 |
|
$38.58 |
|
$0.00 |
|
1 |
|
090557FR |
|
|
10/05/1999 |
|
10:25:00 am |
|
$516.56 |
|
$10.33 |
|
$102.10 |
|
$0.00 |
|
1 |
|
090557FR |
|
|
11/22/1996 |
|
10:32:00 am |
|
$448.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/17/1995 |
|
02:54:01 pm |
|
$437.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 2 |
|
|
11/28/1997 |
|
02:10:49 pm |
|
$497.80 |
|
$10.00 |
|
$158.83 |
|
$0.00 |
|
1 |
|
077187FR |
|
|
11/28/1997 |
|
02:10:50 pm |
|
$455.01 |
|
$10.00 |
|
$163.62 |
|
$0.00 |
|
1 |
|
077187FR |
|
|
03/30/1993 |
|
02:00:35 pm |
|
$402.83 |
|
$10.00 |
|
$9.16 |
|
$0.00 |
|
1 |
|
RED 052371 |
|
|
11/18/1992 |
|
01:32:07 pm |
|
$391.25 |
|
$10.00 |
|
$33.64 |
|
$0.00 |
|
1 |
|
RED 050377 |
|
|
03/30/1993 |
|
02:00:36 pm |
|
$380.61 |
|
$0.00 |
|
$17.32 |
|
$0.00 |
|
2 |
|
RED 052371 |
|
|
11/18/1992 |
|
01:32:08 pm |
|
$0.92 |
|
$10.00 |
|
$92.13 |
|
$0.00 |
|
1 |
|
RED 050377 |
|
|
03/30/1993 |
|
02:00:36 pm |
|
$389.17 |
|
$10.00 |
|
$168.47 |
|
$0.00 |
|
1 |
|
RED 052371 |
|
|
03/30/1993 |
|
02:00:37 pm |
|
$355.60 |
|
$10.00 |
|
$194.17 |
|
$0.00 |
|
1 |
|
RED 052371 |
|
|
03/18/1988 |
|
01:32:53 pm |
|
$366.71 |
|
$10.00 |
|
$9.26 |
|
$0.00 |
|
1 |
|
RED 029097 |
|
|
03/18/1988 |
|
01:32:53 pm |
|
$347.90 |
|
$10.00 |
|
$47.44 |
|
$0.00 |
|
1 |
|
RED 029097 |
|
|
03/18/1988 |
|
01:32:54 pm |
|
$715.06 |
|
$14.30 |
|
$209.06 |
|
$0.00 |
|
1 |
|
RED 029097 |
|
|
07/26/1985 |
|
09:38:23 am |
|
$696.12 |
|
$13.92 |
|
$33.15 |
|
$0.00 |
|
1 |
|
RED 015700 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 10:45:52 PM |
