Real Property Tax Payments
Serial Number: 35:345:0058
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:43:21 am |
|
$4,083.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:45:54 pm |
|
$4,640.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:45:06 pm |
|
$4,087.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/20/2020 |
|
12:07:31 pm |
|
$3,903.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 29 OF 130 |
|
|
11/27/2019 |
|
09:59:27 am |
|
$3,827.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/01/2018 |
|
11:56:05 am |
|
$4,116.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2017 |
|
11:13:30 am |
|
$3,825.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2016 |
|
02:51:21 pm |
|
$3,452.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2015 |
|
12:39:28 pm |
|
$3,376.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/24/2014 |
|
04:02:55 pm |
|
$3,360.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2013 |
|
11:21:31 am |
|
$3,274.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2012 |
|
12:00:00 am |
|
$3,025.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2011 |
|
12:00:00 am |
|
$3,073.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$3,238.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
07:44:59 pm |
|
$3,074.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/24/2008 |
|
12:53:50 pm |
|
$3,444.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS42318 |
|
|
11/26/2007 |
|
01:38:20 pm |
|
$3,284.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS42318 |
|
|
11/29/2006 |
|
10:21:10 am |
|
$3,243.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200673600000 |
|
|
06/03/2005 |
|
02:18:14 pm |
|
$564.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
07/11/2005 |
|
03:03:56 pm |
|
$282.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
08/15/2005 |
|
01:56:45 pm |
|
$282.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
08/31/2005 |
|
02:38:35 pm |
|
$282.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PP 1 OF 1 |
|
|
11/08/2005 |
|
04:52:26 pm |
|
$574.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
TC 1 OF 1 |
|
|
05/03/2005 |
|
09:52:54 am |
|
$282.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
02/24/2005 |
|
02:37:24 pm |
|
$282.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/14/2005 |
|
03:07:43 pm |
|
$282.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/23/2004 |
|
03:18:46 pm |
|
$2,824.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/08/2004 |
|
11:13:42 am |
|
$2,753.31 |
|
$55.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
136019FR |
|
|
01/14/2003 |
|
03:45:47 pm |
|
$2,689.58 |
|
$53.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124446FR |
|
|
12/31/2001 |
|
03:16:20 pm |
|
$2,469.05 |
|
$49.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110964FR |
|
|
01/31/2001 |
|
11:53:10 am |
|
$679.18 |
|
$13.58 |
|
$7.06 |
|
$0.00 |
|
1 |
|
102864FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/29/2024 10:56:08 AM |
