Real Property Tax Payments
Serial Number: 36:201:0030
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2024 |
|
01:08:40 pm |
|
$2,060.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2023 |
|
11:21:07 am |
|
$1,922.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2022 |
|
01:22:05 pm |
|
$1,891.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
09:48:40 am |
|
$1,964.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2020 |
|
01:54:45 pm |
|
$2,025.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2019 |
|
02:23:52 pm |
|
$1,777.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
|
|
12/03/2018 |
|
03:17:07 pm |
|
$1,770.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:32:15 pm |
|
$1,719.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
05:01:48 pm |
|
$1,763.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 7 |
|
|
11/30/2015 |
|
03:41:02 pm |
|
$1,770.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,710.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2013 |
|
12:00:00 am |
|
$1,675.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2012 |
|
02:37:56 pm |
|
$1,709.75 |
|
$17.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258150FR |
|
|
12/10/2012 |
|
02:37:56 pm |
|
$1,440.56 |
|
$36.01 |
|
$97.43 |
|
$0.00 |
|
1 |
|
258150FR |
|
|
12/10/2012 |
|
02:37:56 pm |
|
$1,352.37 |
|
$33.81 |
|
$188.50 |
|
$0.00 |
|
1 |
|
258150FR |
|
|
02/09/2010 |
|
11:07:26 am |
|
$1,270.37 |
|
$25.41 |
|
$7.10 |
|
$0.00 |
|
1 |
|
221998PR |
|
|
02/09/2010 |
|
11:07:26 am |
|
$392.26 |
|
$10.00 |
|
$27.35 |
|
$0.00 |
|
1 |
|
221998PR |
|
|
02/09/2010 |
|
11:07:26 am |
|
$377.06 |
|
$10.00 |
|
$82.83 |
|
$0.00 |
|
1 |
|
221998PR |
|
|
03/22/2010 |
|
11:55:31 am |
|
$11.95 |
|
$0.00 |
|
$0.18 |
|
$0.00 |
|
2 |
|
223526FR |
|
|
02/09/2010 |
|
11:07:26 am |
|
$325.88 |
|
$10.00 |
|
$120.82 |
|
$0.00 |
|
1 |
|
221998PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 9:29:24 PM |