Real Property Tax Payments
Serial Number: 34:184:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2023 |
|
09:16:21 am |
|
$3,170.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
08:31:45 pm |
|
$3,225.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2021 |
|
10:21:30 am |
|
$2,800.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2020 |
|
12:04:03 pm |
|
$2,698.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2019 |
|
12:43:26 pm |
|
$2,418.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/23/2018 |
|
03:47:36 pm |
|
$2,153.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/24/2017 |
|
01:05:41 pm |
|
$2,094.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/08/2016 |
|
12:00:00 am |
|
$2,300.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2015 |
|
12:00:00 am |
|
$2,210.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$2,076.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2013 |
|
12:00:00 am |
|
$2,050.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$1,872.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2011 |
|
12:00:00 am |
|
$1,930.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2010 |
|
04:30:01 pm |
|
$1,764.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/18/2010 |
|
01:24:31 pm |
|
$37.17 |
|
$0.00 |
|
$0.52 |
|
$0.00 |
|
2 |
|
223463FR |
|
|
01/06/2010 |
|
08:20:59 am |
|
$1,821.23 |
|
$37.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217827PR |
|
|
02/18/2009 |
|
08:12:39 am |
|
$1,876.62 |
|
$37.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
207776FR |
|
|
01/17/2008 |
|
03:34:40 pm |
|
$1,839.66 |
|
$36.79 |
|
$8.41 |
|
$0.00 |
|
1 |
|
193137FR |
|
|
03/26/2015 |
|
12:58:55 pm |
|
$0.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
295477FR |
|
|
01/17/2007 |
|
01:54:07 pm |
|
$1,674.25 |
|
$33.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
179155FR |
|
|
01/12/2006 |
|
02:22:11 pm |
|
$35.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
163894FR |
|
|
12/22/2005 |
|
03:25:41 pm |
|
$1,734.94 |
|
$35.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
160731PR |
|
|
01/19/2005 |
|
11:46:55 am |
|
$33.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
150841FR |
|
|
12/29/2004 |
|
08:17:20 am |
|
$1,665.06 |
|
$33.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
148038PR |
|
|
12/31/2003 |
|
01:47:44 pm |
|
$1,665.00 |
|
$33.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135297FR |
|
|
11/18/2002 |
|
12:41:47 pm |
|
$1,517.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/30/2001 |
|
03:57:26 pm |
|
$1,494.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:40:45 pm |
|
$1,433.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:07:15 pm |
|
$1,427.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:32:43 pm |
|
$1,215.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2190 |
|
|
11/26/1997 |
|
11:30:14 am |
|
$1,208.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS04348 |
|
|
12/03/1996 |
|
09:26:19 am |
|
$1,100.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS17312 |
|
|
11/28/1995 |
|
01:19:58 pm |
|
$1,201.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS04348 |
|
|
11/30/1994 |
|
01:20:44 am |
|
$1,168.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2934 |
|
|
11/29/1993 |
|
03:00:06 pm |
|
$483.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000752 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/25/2024 3:23:28 PM |
