Real Property Tax Payments
Serial Number: 36:375:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/29/2024 |
|
02:44:18 pm |
|
$35,427.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2023 |
|
08:41:56 am |
|
$32,943.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/18/2022 |
|
02:55:57 pm |
|
$29,460.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2021 |
|
03:40:08 pm |
|
$24,814.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
12/01/2020 |
|
10:51:32 am |
|
$26,470.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2019 |
|
10:10:57 am |
|
$24,602.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2018 |
|
08:52:53 am |
|
$22,160.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2017 |
|
03:32:28 pm |
|
$19,133.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$20,769.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$20,169.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$16,842.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$17,556.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2012 |
|
12:00:00 am |
|
$18,115.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2011 |
|
01:45:01 pm |
|
$21,402.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 7 |
|
|
12/15/2010 |
|
10:11:38 am |
|
$20,440.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2011 |
|
04:32:34 pm |
|
($4,288.32) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL10#54286 |
|
|
11/16/2009 |
|
12:00:00 am |
|
$17,846.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2008 |
|
03:17:37 pm |
|
$16,456.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/02/2007 |
|
03:13:41 pm |
|
$14,141.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/09/2006 |
|
11:00:10 am |
|
$14,006.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/09/2006 |
|
11:00:10 am |
|
$1,099.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/2006 |
|
02:26:31 pm |
|
$15,563.33 |
|
$311.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163902FR |
|
|
11/16/2004 |
|
04:25:40 pm |
|
$15,677.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/03/2003 |
|
03:23:15 pm |
|
$15,289.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2002 |
|
04:24:11 pm |
|
$15,214.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2001 |
|
10:40:05 am |
|
$9,291.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/16/2001 |
|
01:57:10 pm |
|
$145.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
103403FR |
|
|
02/16/2001 |
|
01:57:10 pm |
|
$9,084.99 |
|
$184.61 |
|
$145.48 |
|
$0.00 |
|
1 |
|
103403FR |
|
|
11/30/1999 |
|
02:23:18 pm |
|
$8,862.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/01/1999 |
|
02:59:51 pm |
|
$8,183.31 |
|
$163.67 |
|
$437.02 |
|
$0.00 |
|
1 |
|
089606FR |
|
|
10/16/1998 |
|
02:20:10 pm |
|
$48.14 |
|
$174.93 |
|
$276.93 |
|
$0.00 |
|
2 |
|
083353PR |
|
|
09/17/1998 |
|
04:14:09 pm |
|
$0.00 |
|
$0.00 |
|
$500.00 |
|
$0.00 |
|
1 |
|
083154PR |
|
|
07/01/1999 |
|
02:59:52 pm |
|
$8,698.18 |
|
$0.00 |
|
$676.31 |
|
$0.00 |
|
3 |
|
089606FR |
|
|
12/09/1996 |
|
11:36:08 am |
|
$8,568.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002670 |
|
|
02/08/1996 |
|
10:53:55 am |
|
$9,238.76 |
|
$184.78 |
|
$112.97 |
|
$0.00 |
|
1 |
|
RED 067286 |
|
|
12/14/1994 |
|
09:20:19 am |
|
$9,732.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 007327 |
|
|
12/09/1993 |
|
10:22:24 am |
|
$9,292.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001170 |
|
|
01/15/1993 |
|
12:26:51 pm |
|
$7,683.28 |
|
$153.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000140 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/14/2024 3:35:29 PM |
