Real Property Tax Payments
Serial Number: 35:356:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/02/2023 |
|
08:07:28 am |
|
$7,382.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
09:33:23 am |
|
$7,299.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2021 |
|
02:39:09 pm |
|
$5,660.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2020 |
|
08:02:11 am |
|
$5,506.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2019 |
|
10:07:47 am |
|
$4,378.06 |
|
$43.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2018 |
|
10:21:24 am |
|
$3,387.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2017 |
|
03:32:22 pm |
|
$4,232.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2016 |
|
12:00:00 am |
|
$4,537.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$4,732.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$3,359.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/24/2014 |
|
01:52:43 pm |
|
$3,567.94 |
|
$89.20 |
|
$117.13 |
|
$0.00 |
|
1 |
|
282221FR |
|
|
11/02/2012 |
|
12:00:00 am |
|
$3,667.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/13/2012 |
|
04:52:45 pm |
|
$3,643.87 |
|
$91.10 |
|
$31.43 |
|
$0.00 |
|
1 |
|
250317PR |
|
|
02/13/2012 |
|
04:52:46 pm |
|
$3,521.22 |
|
$79.23 |
|
$289.80 |
|
$0.00 |
|
2 |
|
250317PR |
|
|
01/03/2011 |
|
02:24:24 pm |
|
$0.00 |
|
$11.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232205PR |
|
|
04/09/2015 |
|
02:46:21 pm |
|
$0.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
296423FR |
|
|
02/27/2012 |
|
03:54:40 pm |
|
$95.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
250779FR |
|
|
01/03/2011 |
|
02:23:31 pm |
|
$2,331.17 |
|
$0.00 |
|
$108.57 |
|
$0.00 |
|
2 |
|
232204FR |
|
|
04/06/2010 |
|
12:01:16 pm |
|
$881.87 |
|
$64.26 |
|
$53.87 |
|
$0.00 |
|
1 |
|
224063PR |
|
|
01/25/2008 |
|
02:08:28 pm |
|
$56.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/27/2008 |
|
12:50:39 pm |
|
$2,984.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2008WFLB |
|
|
01/25/2008 |
|
02:07:23 pm |
|
$14.49 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
193677FR |
|
|
01/18/2008 |
|
01:00:53 pm |
|
$2,804.25 |
|
$56.37 |
|
$14.49 |
|
$0.00 |
|
1 |
|
193218PR |
|
|
11/01/2006 |
|
12:01:56 pm |
|
$2,793.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
09:26:51 am |
|
$3,153.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
09:08:54 am |
|
$3,108.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/2003 |
|
08:24:01 am |
|
$3,007.22 |
|
$61.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
133853PR |
|
|
01/14/2004 |
|
01:39:12 pm |
|
$61.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
136946FR |
|
|
12/05/2002 |
|
02:34:04 pm |
|
$2,805.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
02:06:09 pm |
|
$2,395.48 |
|
$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 11/5/2024 7:06:22 PM |
