Real Property Tax Payments
Serial Number: 36:740:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2023 |
|
09:53:40 am |
|
$2,625.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/19/2023 |
|
12:33:03 pm |
|
$2,702.56 |
|
$27.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/07/2022 |
|
10:22:13 am |
|
$2,027.02 |
|
$20.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2020 |
|
11:12:22 am |
|
$2,062.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/02/2020 |
|
05:16:59 pm |
|
$1,983.38 |
|
$19.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/27/2019 |
|
02:17:25 pm |
|
$2,075.83 |
|
$51.90 |
|
$28.57 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
11:09:47 am |
|
$2,046.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/2016 |
|
04:33:40 pm |
|
$2,084.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
314190FR |
|
|
12/21/2016 |
|
04:33:40 pm |
|
$134.72 |
|
$22.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
314190FR |
|
|
12/21/2016 |
|
04:33:40 pm |
|
$0.00 |
|
$0.00 |
|
$156.91 |
|
$0.00 |
|
1 |
|
314190FR |
|
|
12/21/2016 |
|
04:33:40 pm |
|
$2,248.39 |
|
$56.21 |
|
$0.00 |
|
$0.00 |
|
2 |
|
314190FR |
|
|
12/01/2014 |
|
12:42:47 pm |
|
$2,356.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2013 |
|
12:00:00 am |
|
$2,541.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$2,594.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$2,172.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2011 |
|
09:02:48 am |
|
$771.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2010 |
|
12:00:00 am |
|
$2,608.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$2,913.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2008 |
|
02:50:10 pm |
|
$2,699.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2007 |
|
03:02:00 pm |
|
$2,541.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/22/2006 |
|
12:00:10 pm |
|
$2,706.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
01:14:25 pm |
|
$3,054.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/14/2005 |
|
11:22:46 am |
|
$3,000.71 |
|
$60.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150217FR |
|
|
12/03/2003 |
|
08:58:35 pm |
|
$2,911.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/15/2003 |
|
02:58:33 pm |
|
$2,607.80 |
|
$53.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124704FR |
|
|
01/15/2003 |
|
02:58:33 pm |
|
$53.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
124704FR |
|
|
03/12/2015 |
|
09:38:36 am |
|
$0.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
293930FR |
|
|
12/04/2001 |
|
05:57:24 pm |
|
$2,260.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
03:20:49 pm |
|
$2,336.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1999 |
|
08:41:41 am |
|
$2,250.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1998 |
|
01:03:08 pm |
|
$248.74 |
|
$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 7/13/2024 4:09:10 PM |
