Real Property Tax Payments
Serial Number: 35:114:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/06/2023 |
|
08:28:04 am |
|
$501.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/14/2023 |
|
10:31:43 am |
|
$310.23 |
|
$10.00 |
|
$9.12 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/14/2023 |
|
10:31:43 am |
|
$372.41 |
|
$10.00 |
|
$34.40 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/14/2023 |
|
10:31:43 am |
|
$378.92 |
|
$10.00 |
|
$62.21 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/14/2023 |
|
10:31:43 am |
|
$323.80 |
|
$10.00 |
|
$84.98 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/14/2023 |
|
10:31:43 am |
|
$338.89 |
|
$10.00 |
|
$126.32 |
|
$165.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2017 |
|
05:42:11 pm |
|
$347.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2016 |
|
12:00:00 am |
|
$377.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$398.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2014 |
|
12:00:00 am |
|
$400.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
12:00:00 am |
|
$432.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$441.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$621.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2010 |
|
12:00:00 am |
|
$581.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$376.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
03:17:44 pm |
|
$349.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:29:20 pm |
|
$345.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/22/2006 |
|
02:45:33 pm |
|
$306.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2005 |
|
02:58:14 pm |
|
$345.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2004 |
|
11:47:51 am |
|
$339.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2004 |
|
11:48:59 am |
|
$329.62 |
|
$10.00 |
|
$20.79 |
|
$0.00 |
|
1 |
|
144769PR |
|
|
11/18/2004 |
|
11:48:59 am |
|
$301.23 |
|
$10.00 |
|
$39.38 |
|
$0.00 |
|
1 |
|
144769PR |
|
|
02/24/2006 |
|
01:40:43 pm |
|
$2.29 |
|
$0.00 |
|
$0.22 |
|
$0.00 |
|
2 |
|
167675FR |
|
|
11/18/2004 |
|
11:49:00 am |
|
$253.58 |
|
$10.00 |
|
$55.40 |
|
$0.00 |
|
1 |
|
144769PR |
|
|
12/04/2000 |
|
09:29:21 am |
|
$247.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1999 |
|
04:32:03 pm |
|
$254.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1998 |
|
10:17:30 am |
|
$231.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1997 |
|
08:18:36 am |
|
$230.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1996 |
|
12:59:21 pm |
|
$210.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/12/1995 |
|
09:22:37 am |
|
$237.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1994 |
|
04:22:40 pm |
|
$179.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001519 |
|
|
10/28/1993 |
|
10:39:02 am |
|
$153.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000233 |
|
|
11/04/1992 |
|
10:46:02 am |
|
$142.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000829 |
|
|
03/31/1992 |
|
08:42:50 am |
|
$130.31 |
|
$10.00 |
|
$3.31 |
|
$0.00 |
|
1 |
|
RED 047135 |
|
|
03/31/1992 |
|
08:42:51 am |
|
$117.33 |
|
$10.00 |
|
$19.87 |
|
$0.00 |
|
1 |
|
RED 047135 |
|
|
03/31/1992 |
|
08:42:51 am |
|
$119.58 |
|
$10.00 |
|
$37.88 |
|
$0.00 |
|
1 |
|
RED 047135 |
|
|
03/31/1992 |
|
08:42:51 am |
|
$119.30 |
|
$10.00 |
|
$52.51 |
|
$0.00 |
|
1 |
|
RED 047135 |
|
|
03/31/1992 |
|
08:42:51 am |
|
$120.96 |
|
$10.00 |
|
$66.77 |
|
$0.00 |
|
1 |
|
RED 047135 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/17/2024 2:38:46 PM |
