Real Property Tax Payments
Serial Number: 36:648:0045
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2023 |
|
09:06:44 am |
|
$5,195.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2022 |
|
01:43:20 pm |
|
$5,073.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
10/13/2021 |
|
02:22:45 pm |
|
$44.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/13/2021 |
|
02:21:58 pm |
|
$4,834.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2020 |
|
09:11:19 am |
|
$4,646.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
05:08:28 pm |
|
$4,158.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2018 |
|
10:03:04 am |
|
$4,093.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2017 |
|
03:32:39 pm |
|
$3,475.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2016 |
|
04:13:16 pm |
|
$3,487.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2015 |
|
12:00:00 am |
|
$3,365.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/26/2015 |
|
09:06:15 am |
|
$3,229.28 |
|
$80.73 |
|
$47.61 |
|
$0.00 |
|
1 |
|
292206FR |
|
|
02/26/2015 |
|
09:06:15 am |
|
$3,214.48 |
|
$80.36 |
|
$278.03 |
|
$0.00 |
|
1 |
|
292206FR |
|
|
02/26/2015 |
|
09:06:15 am |
|
$2,291.93 |
|
$57.30 |
|
$362.68 |
|
$0.00 |
|
1 |
|
292206FR |
|
|
08/08/2012 |
|
02:15:01 pm |
|
$2,292.19 |
|
$57.30 |
|
$98.41 |
|
$0.00 |
|
1 |
|
256096PR |
|
|
02/26/2015 |
|
09:06:15 am |
|
$2,192.92 |
|
$54.82 |
|
$661.70 |
|
$0.00 |
|
1 |
|
292206FR |
|
|
09/20/2010 |
|
03:03:40 pm |
|
$2,319.86 |
|
$46.40 |
|
$106.56 |
|
$0.00 |
|
1 |
|
227867PR |
|
|
01/15/2010 |
|
03:20:42 pm |
|
$2,418.39 |
|
$48.37 |
|
$154.17 |
|
$0.00 |
|
1 |
|
219641PR |
|
|
09/20/2010 |
|
03:03:40 pm |
|
$0.00 |
|
$0.00 |
|
$1.62 |
|
$0.00 |
|
1 |
|
227867PR |
|
|
10/27/2010 |
|
02:15:35 pm |
|
$2,472.58 |
|
$49.45 |
|
$725.95 |
|
$0.00 |
|
2 |
|
228354FR |
|
|
11/03/2006 |
|
09:40:41 am |
|
$2,010.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
10:52:12 am |
|
$2,287.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2004 |
|
04:46:21 pm |
|
$2,306.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/05/2004 |
|
03:42:08 pm |
|
$1,840.27 |
|
$36.81 |
|
$78.26 |
|
$0.00 |
|
1 |
|
143827FR |
|
|
11/20/2002 |
|
06:06:23 pm |
|
$1,575.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2001 |
|
09:09:13 pm |
|
$1,554.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2000 |
|
03:09:11 pm |
|
$1,463.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1999 |
|
12:44:02 pm |
|
$1,490.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1998 |
|
08:51:47 am |
|
$770.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1997 |
|
09:48:17 am |
|
$776.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 9:41:12 PM |
