Real Property Tax Payments
Serial Number: 35:305:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
09:02:47 am |
|
$6,584.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
10:50:42 am |
|
$6,785.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 35 OF 37 |
|
|
11/01/2021 |
|
02:21:54 pm |
|
$3,735.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2020 |
|
12:45:58 pm |
|
$3,778.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2019 |
|
02:46:15 pm |
|
$3,634.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 35 OF 37 |
|
|
10/19/2018 |
|
01:24:57 pm |
|
$3,241.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 35 OF 37 |
|
|
11/07/2017 |
|
04:33:52 pm |
|
$3,353.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 34 OF 37 |
|
|
11/09/2016 |
|
12:00:00 am |
|
$4,496.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$4,088.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2014 |
|
12:00:00 am |
|
$4,112.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$4,458.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$4,582.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/28/2011 |
|
11:58:52 am |
|
$0.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/15/2011 |
|
12:00:00 am |
|
$4,888.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
10:13:11 am |
|
($305.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CL11#54210 |
|
|
11/30/2010 |
|
12:00:00 am |
|
$4,878.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/28/2011 |
|
11:57:43 am |
|
$1,146.02 |
|
$0.00 |
|
$71.43 |
|
$0.00 |
|
3 |
|
235218FR |
|
|
02/09/2010 |
|
08:31:46 am |
|
$441.28 |
|
$49.75 |
|
$8.97 |
|
$0.00 |
|
2 |
|
221984PR |
|
|
11/18/2009 |
|
02:18:51 pm |
|
$3,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/04/2011 |
|
12:57:24 pm |
|
($445.99) |
|
($26.92) |
|
$0.00 |
|
$0.00 |
|
4 |
|
CL09#53420 |
|
|
11/21/2008 |
|
03:25:48 pm |
|
$4,092.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/28/2008 |
|
04:50:28 pm |
|
($620.32) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#7637 |
|
|
10/29/2007 |
|
03:17:06 pm |
|
$4,414.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/20/2006 |
|
03:13:17 pm |
|
$3,594.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2005 |
|
12:49:33 pm |
|
$4,057.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
01:51:36 pm |
|
$4,000.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
09:32:58 pm |
|
$3,948.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/24/2003 |
|
12:08:29 pm |
|
$4,781.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
125624FR |
|
|
03/18/2003 |
|
01:31:38 pm |
|
($1,171.35) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL02#12796 |
|
|
01/24/2003 |
|
12:08:30 pm |
|
$4,082.38 |
|
$81.65 |
|
$277.91 |
|
$0.00 |
|
1 |
|
125624FR |
|
|
01/24/2003 |
|
12:08:30 pm |
|
$4,099.29 |
|
$81.99 |
|
$963.64 |
|
$0.00 |
|
1 |
|
125624FR |
|
|
01/24/2003 |
|
12:08:30 pm |
|
$3,945.93 |
|
$78.92 |
|
$1,293.02 |
|
$0.00 |
|
1 |
|
125624FR |
|
|
01/24/2003 |
|
12:08:31 pm |
|
$286.30 |
|
$10.00 |
|
$121.97 |
|
$0.00 |
|
1 |
|
125624FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/1/2024 2:47:28 AM |
