Real Property Tax Payments
Serial Number: 34:225:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/12/2024 |
|
02:52:53 pm |
|
$5,116.76 |
|
$51.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
369532FR |
|
|
01/24/2024 |
|
12:28:26 pm |
|
$5,116.76 |
|
$51.17 |
|
$0.00 |
|
$0.00 |
|
3 |
|
369919FR |
|
|
01/17/2024 |
|
12:00:00 am |
|
($5,116.76) |
|
($51.17) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/26/2022 |
|
12:11:55 pm |
|
$5,726.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/07/2022 |
|
12:45:15 pm |
|
$4,615.44 |
|
$46.15 |
|
$0.00 |
|
$0.00 |
|
1 |
|
358288FR |
|
|
12/11/2020 |
|
03:39:06 pm |
|
$4,359.24 |
|
$43.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
349956FR |
|
|
12/03/2019 |
|
02:30:13 pm |
|
$3,964.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/17/2019 |
|
12:14:49 pm |
|
$38.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
336044FR |
|
|
12/12/2018 |
|
04:53:23 pm |
|
$3,797.28 |
|
$38.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332747PR |
|
|
11/27/2017 |
|
03:32:34 pm |
|
$3,641.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/10/2017 |
|
09:27:38 am |
|
$3,734.33 |
|
$37.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316284FR |
|
|
11/23/2015 |
|
12:00:00 am |
|
$3,691.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2014 |
|
12:00:00 am |
|
$3,301.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$3,159.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$2,905.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2013 |
|
02:53:49 pm |
|
$3,069.10 |
|
$76.73 |
|
$238.91 |
|
$0.00 |
|
1 |
|
264701FR |
|
|
11/30/2010 |
|
12:00:00 am |
|
$2,919.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$3,093.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
05:28:44 pm |
|
$3,191.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:39:21 pm |
|
$3,322.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/30/2006 |
|
11:06:31 am |
|
$3,175.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2005 |
|
09:03:43 am |
|
$2,481.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
04:03:34 pm |
|
$2,483.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2003 |
|
11:22:26 am |
|
$2,434.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
11/06/2002 |
|
12:10:08 pm |
|
$2,218.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FOUNDERS |
|
|
11/30/2001 |
|
04:11:16 pm |
|
$2,191.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
12/01/2000 |
|
04:54:11 pm |
|
$2,018.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8384 |
|
|
11/30/1999 |
|
02:16:42 pm |
|
$2,006.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2856 |
|
|
05/06/1999 |
|
10:19:49 am |
|
$1,714.33 |
|
$34.29 |
|
$63.88 |
|
$0.00 |
|
1 |
|
088400FR |
|
|
11/28/1997 |
|
10:54:04 am |
|
$566.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2651 |
|
|
03/28/1997 |
|
12:52:49 pm |
|
$524.48 |
|
$10.49 |
|
$14.03 |
|
$0.00 |
|
1 |
|
073849FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/28/2024 5:15:19 AM |
