Real Property Tax Payments
Serial Number: 35:294:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2024 |
|
11:14:44 am |
|
$24,823.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2023 |
|
10:34:27 am |
|
$23,717.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
05:14:32 pm |
|
$22,488.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
10:35:48 am |
|
$21,058.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2020 |
|
12:40:04 pm |
|
$22,384.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2019 |
|
04:41:13 pm |
|
$20,682.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2018 |
|
08:52:22 am |
|
$19,877.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2018 |
|
09:49:31 am |
|
$198.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
326184FR |
|
|
12/13/2017 |
|
04:13:08 pm |
|
$19,628.57 |
|
$198.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323898PR |
|
|
12/05/2016 |
|
12:00:00 am |
|
$21,065.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/14/2015 |
|
03:07:05 pm |
|
$13,369.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/29/2015 |
|
12:00:00 am |
|
$8,157.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$19,364.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$20,432.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$19,701.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2012 |
|
11:41:56 am |
|
($1,184.28) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#54509 |
|
|
11/17/2011 |
|
12:00:00 am |
|
$20,832.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$20,233.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2010 |
|
02:31:53 pm |
|
$489.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
219834FR |
|
|
12/24/2009 |
|
04:20:57 pm |
|
$24,003.08 |
|
$489.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217089PR |
|
|
10/24/2008 |
|
03:21:32 pm |
|
$16,017.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
03:36:17 pm |
|
$14,663.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/31/2006 |
|
01:09:36 pm |
|
$7,038.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/31/2006 |
|
01:09:36 pm |
|
$7,038.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
09:16:09 am |
|
$15,227.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
03:06:20 pm |
|
$17,733.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2003 |
|
09:17:58 am |
|
$20,394.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2003 |
|
11:41:05 am |
|
$18,822.12 |
|
$376.44 |
|
$1,129.03 |
|
$0.00 |
|
1 |
|
132158FR |
|
|
11/18/2003 |
|
11:41:06 am |
|
$15,543.62 |
|
$310.87 |
|
$2,150.89 |
|
$0.00 |
|
1 |
|
132158FR |
|
|
04/06/2001 |
|
09:38:32 am |
|
$15,859.10 |
|
$317.18 |
|
$505.23 |
|
$0.00 |
|
1 |
|
104812FR |
|
|
04/06/2001 |
|
09:38:33 am |
|
$478.29 |
|
$0.00 |
|
$61.71 |
|
$0.00 |
|
2 |
|
104812FR |
|
|
02/01/2000 |
|
08:22:26 am |
|
$15,566.30 |
|
$320.89 |
|
$157.40 |
|
$0.00 |
|
1 |
|
092373PR |
|
|
12/11/1998 |
|
11:27:56 am |
|
$14,234.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/3/2024 7:04:36 PM |
