Real Property Tax Payments
Serial Number: 35:305:0001
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
09:02:47 am |
|
$7,056.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
10:50:42 am |
|
$7,270.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 34 OF 37 |
|
|
11/01/2021 |
|
02:21:54 pm |
|
$4,588.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2020 |
|
12:45:58 pm |
|
$4,642.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2019 |
|
02:46:15 pm |
|
$4,464.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 34 OF 37 |
|
|
10/19/2018 |
|
01:24:57 pm |
|
$3,298.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 34 OF 37 |
|
|
11/07/2017 |
|
04:33:52 pm |
|
$3,412.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 33 OF 37 |
|
|
11/09/2016 |
|
12:00:00 am |
|
$3,678.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,875.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2014 |
|
12:00:00 am |
|
$3,898.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$4,227.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$4,344.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$4,889.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
10:12:51 am |
|
($305.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL11#54210 |
|
|
11/30/2010 |
|
12:00:00 am |
|
$4,878.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/09/2010 |
|
08:31:02 am |
|
$445.98 |
|
$45.08 |
|
$8.94 |
|
$0.00 |
|
2 |
|
221983PR |
|
|
01/28/2011 |
|
11:55:46 am |
|
$1,141.32 |
|
$0.00 |
|
$70.55 |
|
$0.00 |
|
3 |
|
235217FR |
|
|
03/04/2011 |
|
12:56:40 pm |
|
($445.99) |
|
($22.25) |
|
$0.00 |
|
$0.00 |
|
4 |
|
CL09#53420 |
|
|
11/18/2009 |
|
02:17:51 pm |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2008 |
|
03:25:47 pm |
|
$4,203.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/28/2008 |
|
04:49:51 pm |
|
($1,972.61) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#7637 |
|
|
10/29/2007 |
|
03:17:06 pm |
|
$5,869.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/17/2006 |
|
10:36:14 am |
|
$3,594.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2005 |
|
12:50:30 pm |
|
$4,057.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
01:48:12 pm |
|
$4,000.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
07:07:28 pm |
|
$3,948.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/24/2003 |
|
12:09:23 pm |
|
$4,731.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
125625FR |
|
|
04/04/2003 |
|
04:34:22 pm |
|
($1,121.93) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL02#12981 |
|
|
11/27/2001 |
|
06:25:03 pm |
|
$1,540.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
10/29/2001 |
|
11:24:20 am |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2000 |
|
11:28:58 am |
|
$2,353.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
09/28/2000 |
|
02:47:36 pm |
|
$1,745.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
07/31/2000 |
|
03:45:30 pm |
|
$704.04 |
|
$0.00 |
|
$3.81 |
|
$0.00 |
|
4 |
|
097623PR |
|
|
07/13/2000 |
|
11:55:25 am |
|
$992.86 |
|
$0.00 |
|
$7.14 |
|
$0.00 |
|
3 |
|
097426PR |
|
|
06/29/2000 |
|
11:15:17 am |
|
$254.29 |
|
$0.00 |
|
$85.62 |
|
$0.00 |
|
2 |
|
097252PR |
|
|
02/04/2000 |
|
11:51:09 am |
|
$1,994.74 |
|
$78.92 |
|
$42.34 |
|
$0.00 |
|
1 |
|
092546PR |
|
|
07/31/2000 |
|
03:45:30 pm |
|
$232.93 |
|
$10.00 |
|
$49.22 |
|
$0.00 |
|
1 |
|
097623PR |
|
|
09/28/2000 |
|
02:46:07 pm |
|
$53.37 |
|
$0.00 |
|
$0.90 |
|
$0.00 |
|
2 |
|
098234FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 1:48:22 AM |