Real Property Tax Payments
Serial Number: 35:337:0001
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
02:59:00 pm |
|
$1,469.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 7 |
|
|
11/30/2023 |
|
04:22:40 pm |
|
$1,553.44 |
|
$38.84 |
|
$145.70 |
|
$0.00 |
|
1 |
|
367461FR |
|
|
12/29/2021 |
|
03:13:42 pm |
|
$1,012.13 |
|
$10.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
357432FR |
|
|
12/21/2020 |
|
01:09:44 pm |
|
$981.94 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
350497FR |
|
|
01/30/2020 |
|
04:47:44 pm |
|
$944.18 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346192FR |
|
|
11/29/2018 |
|
02:21:16 pm |
|
$894.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 7 |
|
|
12/04/2017 |
|
03:38:02 pm |
|
$820.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2016 |
|
01:47:20 pm |
|
$519.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 8 |
|
|
02/03/2016 |
|
10:22:40 am |
|
$514.02 |
|
$12.85 |
|
$3.43 |
|
$0.00 |
|
1 |
|
307254FR |
|
|
12/01/2014 |
|
12:00:00 am |
|
$455.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/11/2013 |
|
11:02:29 am |
|
$641.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2012 |
|
09:08:54 am |
|
$706.51 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
257969FR |
|
|
08/22/2011 |
|
02:11:43 pm |
|
$457.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/05/2011 |
|
11:28:19 am |
|
$271.67 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
243737FR |
|
|
11/16/2010 |
|
12:00:00 am |
|
$726.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
12:00:00 am |
|
$715.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
12:15:34 am |
|
$666.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
03/12/2008 |
|
03:56:15 pm |
|
$249.83 |
|
$10.00 |
|
$5.17 |
|
$0.00 |
|
2 |
|
195557FR |
|
|
11/20/2007 |
|
08:54:33 am |
|
$370.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/26/2007 |
|
03:42:09 pm |
|
$592.41 |
|
$11.85 |
|
$21.60 |
|
$0.00 |
|
1 |
|
184799FR |
|
|
11/30/2005 |
|
11:50:03 am |
|
$534.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/30/2005 |
|
11:50:03 am |
|
$47.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2004 |
|
10:15:33 am |
|
$585.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
08:08:49 am |
|
$585.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/29/2002 |
|
08:37:31 am |
|
$582.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2001 |
|
12:14:50 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/02/2002 |
|
09:28:07 am |
|
$432.53 |
|
$0.00 |
|
$15.03 |
|
$0.00 |
|
3 |
|
117832FR |
|
|
01/08/2002 |
|
09:29:06 am |
|
$40.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
111780PR |
|
|
11/28/2000 |
|
04:23:32 pm |
|
$493.49 |
|
$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 8/18/2024 7:00:36 PM |