Real Property Tax Payments
Serial Number: 36:203:0012
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/03/2024 |
|
11:51:34 pm |
|
$799.72 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2022 |
|
11:20:41 am |
|
$633.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
12:08:08 pm |
|
$532.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2020 |
|
02:20:56 pm |
|
$525.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/28/2020 |
|
01:35:11 pm |
|
$456.79 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346045FR |
|
|
12/27/2018 |
|
10:32:30 am |
|
$464.10 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333568PR |
|
|
01/03/2019 |
|
12:20:04 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
334696FR |
|
|
11/06/2017 |
|
08:38:43 am |
|
$425.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/06/2017 |
|
08:38:43 am |
|
$397.04 |
|
$10.00 |
|
$24.28 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2017 |
|
02:32:08 pm |
|
$0.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
322498FR |
|
|
10/05/2016 |
|
01:46:47 pm |
|
$377.78 |
|
$10.00 |
|
$20.84 |
|
$0.00 |
|
1 |
|
311353FR |
|
|
10/05/2016 |
|
01:46:47 pm |
|
$362.41 |
|
$10.00 |
|
$46.08 |
|
$0.00 |
|
1 |
|
311353FR |
|
|
10/05/2016 |
|
01:46:47 pm |
|
$387.92 |
|
$10.00 |
|
$77.09 |
|
$0.00 |
|
1 |
|
311353FR |
|
|
11/29/2012 |
|
12:16:49 pm |
|
$422.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/31/2012 |
|
03:46:50 pm |
|
$409.91 |
|
$10.25 |
|
$29.41 |
|
$0.00 |
|
1 |
|
261489FR |
|
|
12/31/2012 |
|
03:46:50 pm |
|
$376.52 |
|
$10.00 |
|
$54.11 |
|
$0.00 |
|
1 |
|
261489FR |
|
|
12/01/2009 |
|
12:00:00 am |
|
$367.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2008 |
|
05:22:15 pm |
|
$345.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:19:04 pm |
|
$265.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
12:50:04 pm |
|
$264.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2005 |
|
02:06:22 pm |
|
$272.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/08/2004 |
|
04:03:49 pm |
|
$274.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/31/2012 |
|
03:46:50 pm |
|
$0.01 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
2 |
|
261489FR |
|
|
12/08/2003 |
|
09:17:29 am |
|
$267.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
02:01:09 pm |
|
$266.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/05/2001 |
|
11:13:34 am |
|
$263.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/06/2000 |
|
02:43:44 pm |
|
$249.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/28/1999 |
|
08:01:23 am |
|
$238.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/18/1998 |
|
03:46:57 pm |
|
$228.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
03/20/1998 |
|
02:44:03 pm |
|
$244.59 |
|
$10.00 |
|
$6.06 |
|
$0.00 |
|
1 |
|
079756FR |
|
|
03/20/1998 |
|
02:44:04 pm |
|
$235.91 |
|
$10.00 |
|
$32.90 |
|
$0.00 |
|
1 |
|
079756FR |
|
|
12/05/1995 |
|
08:34:07 am |
|
$249.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001177 |
|
|
12/07/1994 |
|
04:26:45 pm |
|
$277.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003746 |
|
|
12/16/1993 |
|
01:23:10 pm |
|
$274.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001062 |
|
|
11/18/1992 |
|
08:51:02 am |
|
$247.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BOWESTCO |
|
|
11/21/1991 |
|
08:41:54 am |
|
$221.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BOWESTCO |
|
|
11/30/1990 |
|
01:59:59 am |
|
$212.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2780 |
|
|
03/06/1990 |
|
09:59:30 am |
|
$219.19 |
|
$10.00 |
|
$4.90 |
|
$0.00 |
|
1 |
|
RED 036182 |
|
|
12/13/1988 |
|
01:41:34 pm |
|
$209.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BOWESTCO |
|
|
11/18/1987 |
|
01:57:47 pm |
|
$241.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BOWESTCO |
|
|
11/25/1986 |
|
09:05:16 am |
|
$233.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000059 |
|
|
11/29/1985 |
|
01:11:59 am |
|
$234.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2074 |
|
|
11/30/1984 |
|
09:02:49 pm |
|
$205.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
96TA8563 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/25/2024 9:14:15 PM |