Real Property Tax Payments
Serial Number: 35:461:0205
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/03/2023 |
|
11:49:29 am |
|
$1,679.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2022 |
|
12:21:06 pm |
|
$1,708.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2021 |
|
01:42:39 pm |
|
$1,436.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2021 |
|
09:17:34 am |
|
$1,436.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
10/29/2021 |
|
09:16:41 am |
|
($1,436.80) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/02/2020 |
|
07:30:22 pm |
|
$1,417.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/07/2019 |
|
01:55:56 pm |
|
$1,233.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2018 |
|
02:30:10 pm |
|
$1,125.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/19/2017 |
|
01:25:37 pm |
|
$979.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2016 |
|
12:00:00 am |
|
$973.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2015 |
|
12:00:00 am |
|
$818.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2014 |
|
08:14:32 am |
|
$29.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/30/2015 |
|
01:40:09 pm |
|
$725.11 |
|
$18.13 |
|
$12.83 |
|
$0.00 |
|
2 |
|
295662FR |
|
|
01/14/2014 |
|
08:13:17 am |
|
$743.50 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276389FR |
|
|
10/29/2012 |
|
12:00:00 am |
|
$728.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2011 |
|
12:00:00 am |
|
$707.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2010 |
|
12:00:00 am |
|
$722.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/12/2010 |
|
02:14:34 pm |
|
$773.32 |
|
$15.47 |
|
$16.21 |
|
$0.00 |
|
1 |
|
224227FR |
|
|
01/14/2014 |
|
08:13:17 am |
|
$0.08 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
276389FR |
|
|
04/27/2009 |
|
02:18:51 pm |
|
$989.72 |
|
$19.79 |
|
$20.74 |
|
$0.00 |
|
1 |
|
210268FR |
|
|
11/14/2007 |
|
12:03:16 pm |
|
$893.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTMORTGC |
|
|
12/21/2006 |
|
12:52:07 pm |
|
$980.63 |
|
$19.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174695FR |
|
|
11/30/2005 |
|
01:31:43 pm |
|
$108.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF23 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/23/2024 4:22:32 PM |
