Real Property Tax Payments
Serial Number: 34:221:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
11:53:21 am |
|
$5,726.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2023 |
|
11:48:10 am |
|
$5,360.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2022 |
|
01:43:19 pm |
|
$5,598.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/09/2021 |
|
11:34:37 am |
|
$4,234.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2020 |
|
12:48:38 pm |
|
$4,121.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2019 |
|
01:27:29 pm |
|
$3,745.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/29/2018 |
|
02:03:10 pm |
|
$3,428.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/22/2017 |
|
12:58:51 pm |
|
$3,014.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2016 |
|
12:00:00 am |
|
$2,911.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2015 |
|
08:22:19 am |
|
$2,766.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 51 OF 263 |
|
|
12/03/2014 |
|
02:01:54 pm |
|
$2,668.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2013 |
|
08:57:36 am |
|
$2,487.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2012 |
|
12:11:52 pm |
|
$2,334.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2011 |
|
06:00:43 pm |
|
$2,406.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2010 |
|
12:43:07 pm |
|
$2,199.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/05/2010 |
|
02:32:02 pm |
|
$2,122.11 |
|
$42.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
217794FR |
|
|
10/30/2008 |
|
09:01:40 am |
|
$2,614.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2007 |
|
11:11:54 am |
|
$2,563.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2006 |
|
01:46:12 pm |
|
$2,275.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/30/2005 |
|
12:20:36 pm |
|
$2,461.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
09:31:25 am |
|
$2,134.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
12:09:49 pm |
|
$2,091.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200326990000 |
|
|
11/26/2002 |
|
11:15:55 am |
|
$2,075.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
12/03/2001 |
|
02:57:46 pm |
|
$2,044.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS043 |
|
|
11/30/2000 |
|
04:52:26 pm |
|
$1,907.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS043 |
|
|
11/30/1999 |
|
03:27:09 pm |
|
$1,899.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS043 |
|
|
11/30/1998 |
|
12:25:28 pm |
|
$1,617.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS04348 |
|
|
11/28/1997 |
|
10:49:49 am |
|
$713.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2225 |
|
|
05/19/1997 |
|
11:26:21 am |
|
$659.37 |
|
$13.19 |
|
$30.40 |
|
$0.00 |
|
1 |
|
074718FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 5:40:20 AM |
