Real Property Tax Payments
Serial Number: 35:196:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
11:48:49 am |
|
$2,047.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
11/28/2023 |
|
02:45:47 pm |
|
$1,944.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/21/2022 |
|
02:31:08 pm |
|
$1,919.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2021 |
|
01:15:30 pm |
|
$1,731.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
12/01/2020 |
|
03:42:21 pm |
|
$1,566.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2019 |
|
08:17:45 am |
|
$1,432.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2018 |
|
02:30:06 pm |
|
$1,405.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:32:05 pm |
|
$1,385.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2016 |
|
12:00:00 am |
|
$1,208.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$1,140.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$880.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$920.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$933.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$911.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:00:00 am |
|
$1,307.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2009 |
|
12:00:00 am |
|
$554.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
07/31/2009 |
|
08:48:41 am |
|
$664.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/23/2008 |
|
02:25:49 pm |
|
$1,149.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
10/10/2008 |
|
04:09:06 pm |
|
$1,139.33 |
|
$22.79 |
|
$92.43 |
|
$0.00 |
|
1 |
|
199650FR |
|
|
11/09/2007 |
|
03:44:21 pm |
|
$894.87 |
|
$17.90 |
|
$88.06 |
|
$0.00 |
|
1 |
|
187146FR |
|
|
12/08/2006 |
|
12:01:52 pm |
|
$950.66 |
|
$19.01 |
|
$93.13 |
|
$0.00 |
|
1 |
|
173568FR |
|
|
11/17/2004 |
|
01:51:03 pm |
|
$948.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS10513 |
|
|
11/26/2003 |
|
09:17:47 am |
|
$726.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS10513 |
|
|
11/29/2002 |
|
11:10:00 am |
|
$709.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2995 |
|
|
07/23/2002 |
|
04:16:33 pm |
|
$644.07 |
|
$12.88 |
|
$26.62 |
|
$0.00 |
|
1 |
|
118193FR |
|
|
07/23/2002 |
|
04:16:34 pm |
|
$580.91 |
|
$11.62 |
|
$110.84 |
|
$0.00 |
|
1 |
|
118193FR |
|
|
02/29/2000 |
|
08:17:36 am |
|
$552.34 |
|
$11.05 |
|
$10.16 |
|
$0.00 |
|
1 |
|
093406FR |
|
|
09/04/1998 |
|
12:57:48 pm |
|
$60.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PE 2 OF 2 |
|
|
10/21/1998 |
|
10:29:08 am |
|
$60.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
TC 1 OF 1 |
|
|
02/29/2000 |
|
08:17:37 am |
|
$60.25 |
|
$10.00 |
|
$8.59 |
|
$0.00 |
|
9 |
|
093406FR |
|
|
06/10/1998 |
|
11:42:44 am |
|
$60.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PE 2 OF 2 |
|
|
05/12/1998 |
|
11:31:33 am |
|
$60.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PE 2 OF 2 |
|
|
04/13/1998 |
|
02:14:42 pm |
|
$60.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PE 2 OF 2 |
|
|
07/20/1998 |
|
12:18:12 pm |
|
$60.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PE 2 OF 2 |
|
|
02/19/1998 |
|
11:02:18 am |
|
$60.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
03/06/1998 |
|
10:53:51 am |
|
$60.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 1 OF 2 |
|
|
12/16/1997 |
|
01:06:08 pm |
|
$600.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
06/25/1997 |
|
11:18:05 am |
|
$575.21 |
|
$11.50 |
|
$31.12 |
|
$0.00 |
|
1 |
|
075680FR |
|
|
12/13/1995 |
|
02:07:52 pm |
|
$566.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 008400 |
|
|
01/19/1995 |
|
10:56:53 am |
|
$680.22 |
|
$13.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004837 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/15/2024 3:35:14 AM |
