Real Property Tax Payments
Serial Number: 38:334:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/27/2023 |
|
05:23:03 pm |
|
$4,795.63 |
|
$0.00 |
|
$0.00 |
|
$143.78 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/20/2022 |
|
09:44:11 am |
|
$5,192.97 |
|
$51.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2021 |
|
02:40:54 pm |
|
$4,509.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2020 |
|
09:33:42 am |
|
$4,356.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
02:29:56 pm |
|
$3,687.98 |
|
$0.00 |
|
$0.00 |
|
$321.89 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
09/03/2019 |
|
03:11:04 pm |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$321.89 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2018 |
|
02:03:21 pm |
|
$3,593.35 |
|
$0.00 |
|
$0.00 |
|
$128.77 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2017 |
|
03:32:24 pm |
|
$3,441.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$3,557.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$3,387.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2014 |
|
12:00:00 am |
|
$2,798.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$3,475.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2012 |
|
12:00:00 am |
|
$3,830.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$4,002.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,911.98 |
|
$0.00 |
|
$0.00 |
|
$126.02 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
08/24/2010 |
|
11:40:35 am |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$126.02 |
|
1 |
|
PP 1 OF 1 |
|
|
04/02/2010 |
|
01:33:01 pm |
|
$3,562.76 |
|
$0.00 |
|
$0.00 |
|
$150.10 |
|
2 |
|
223982FR |
|
|
04/02/2010 |
|
01:33:01 pm |
|
$150.10 |
|
$77.26 |
|
$80.96 |
|
$150.10 |
|
1 |
|
223982FR |
|
|
04/02/2010 |
|
01:33:01 pm |
|
$3,505.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
223982FR |
|
|
04/02/2010 |
|
01:33:01 pm |
|
$0.00 |
|
$70.11 |
|
$296.96 |
|
$0.00 |
|
1 |
|
223982FR |
|
|
11/15/2007 |
|
12:09:54 pm |
|
$3,592.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
|
|
09/28/2007 |
|
11:03:32 am |
|
$1,869.12 |
|
$37.38 |
|
$159.25 |
|
$0.00 |
|
1 |
|
186801FR |
|
|
09/28/2007 |
|
11:03:33 am |
|
$802.31 |
|
$16.05 |
|
$146.15 |
|
$0.00 |
|
1 |
|
186801FR |
|
|
11/26/2004 |
|
11:15:06 am |
|
$815.00 |
|
$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 11/19/2024 1:33:11 PM |
