Real Property Tax Payments
Serial Number: 36:529:0038
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
12:45:36 pm |
|
$5,201.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
12:14:08 pm |
|
$4,894.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2021 |
|
01:04:35 pm |
|
$2,142.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2020 |
|
04:08:13 pm |
|
$2,135.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2019 |
|
11:50:35 am |
|
$2,019.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2018 |
|
10:29:51 am |
|
$1,922.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2017 |
|
09:36:15 am |
|
$1,669.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,790.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$1,701.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$1,491.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,596.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
($1,647.86) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/23/2013 |
|
12:28:45 pm |
|
$1,647.86 |
|
$16.48 |
|
$0.00 |
|
$0.00 |
|
3 |
|
263788FR |
|
|
11/23/2012 |
|
12:00:00 am |
|
$1,647.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$1,599.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$1,564.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2009 |
|
12:00:00 am |
|
$1,566.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
03:44:34 pm |
|
$1,193.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/29/2008 |
|
09:59:37 am |
|
$1,076.98 |
|
$21.54 |
|
$9.54 |
|
$0.00 |
|
1 |
|
193793FR |
|
|
11/29/2006 |
|
10:44:37 am |
|
$1,161.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
09:19:08 am |
|
$1,197.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2004 |
|
11:54:15 am |
|
$1,205.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/2003 |
|
10:02:29 am |
|
$1,176.04 |
|
$23.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
134233FR |
|
|
12/03/2002 |
|
01:19:31 pm |
|
$1,170.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
02:14:00 pm |
|
$1,155.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2000 |
|
10:07:52 am |
|
$1,066.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1999 |
|
10:56:10 am |
|
$1,019.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1998 |
|
09:50:27 am |
|
$979.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1997 |
|
09:46:15 am |
|
$1,046.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1996 |
|
11:09:41 am |
|
$1,172.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001849 |
|
|
12/05/1995 |
|
10:23:51 am |
|
$94.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 001309 |
|
|
04/28/1995 |
|
11:02:03 am |
|
$100.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000278 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/17/2024 7:08:59 AM |
