Real Property Tax Payments
Serial Number: 98:125:0051
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/24/2022 |
|
09:36:06 am |
|
$134.36 |
|
$10.00 |
|
$62.93 |
|
$165.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
08/09/2022 |
|
03:25:50 pm |
|
$0.00 |
|
($10.00) |
|
($62.93) |
|
$165.00 |
|
2 |
|
RDPB#64157 |
|
|
12/01/2014 |
|
12:00:00 am |
|
$134.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$139.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
12:00:00 am |
|
$141.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$131.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
01/05/2011 |
|
09:58:29 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/05/2011 |
|
09:57:05 am |
|
$139.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232485FR |
|
|
11/27/2009 |
|
12:00:00 am |
|
$129.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2009 |
|
11:13:50 am |
|
$3.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
01/08/2009 |
|
11:13:14 am |
|
$75.73 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203930FR |
|
|
01/08/2009 |
|
11:13:15 am |
|
$10.00 |
|
$0.00 |
|
$1.03 |
|
$0.00 |
|
2 |
|
203930FR |
|
|
01/07/2008 |
|
02:57:34 pm |
|
$64.86 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190872PR |
|
|
11/29/2006 |
|
02:26:04 pm |
|
$78.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
09/07/2006 |
|
02:26:14 pm |
|
$3.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/07/2006 |
|
02:25:37 pm |
|
$86.73 |
|
$10.00 |
|
$6.71 |
|
$0.00 |
|
1 |
|
172495FR |
|
|
01/25/2005 |
|
12:05:32 pm |
|
$86.87 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
151631FR |
|
|
01/21/2004 |
|
10:13:26 am |
|
$78.83 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
138132FR |
|
|
11/14/2002 |
|
09:01:32 pm |
|
$76.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2001 |
|
02:55:13 pm |
|
$77.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/16/2001 |
|
01:44:45 pm |
|
$76.47 |
|
$10.00 |
|
$3.53 |
|
$0.00 |
|
1 |
|
105288FR |
|
|
05/30/2000 |
|
03:07:53 pm |
|
$72.31 |
|
$10.00 |
|
$3.64 |
|
$0.00 |
|
1 |
|
096674FR |
|
|
11/25/1998 |
|
11:45:44 am |
|
$71.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/30/2000 |
|
03:07:53 pm |
|
$79.11 |
|
$10.00 |
|
$23.54 |
|
$0.00 |
|
1 |
|
096674FR |
|
|
11/12/1996 |
|
11:55:16 am |
|
$19.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/18/1996 |
|
11:19:15 am |
|
$19.11 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000274 |
|
|
05/19/1995 |
|
11:26:58 am |
|
$10.31 |
|
$0.00 |
|
$0.34 |
|
$0.00 |
|
2 |
|
RED 064568 |
|
|
01/31/1995 |
|
02:33:33 pm |
|
$13.51 |
|
$10.00 |
|
$0.31 |
|
$0.00 |
|
1 |
|
RED 061681 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/3/2024 11:19:19 AM |
