Real Property Tax Payments
Serial Number: 34:248:0031
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
11:35:50 am |
|
$3,530.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/01/2022 |
|
12:38:15 am |
|
$3,654.70 |
|
$36.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
12:53:28 pm |
|
$3,230.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/27/2020 |
|
01:01:43 pm |
|
$3,129.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/03/2019 |
|
02:32:01 pm |
|
$2,770.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2018 |
|
01:35:11 pm |
|
$4.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/18/2018 |
|
01:35:11 pm |
|
$25.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
12/11/2018 |
|
02:51:23 pm |
|
$2,495.98 |
|
$25.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/01/2017 |
|
03:32:36 pm |
|
$2,422.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
12:00:00 am |
|
$2,578.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$2,506.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/18/2014 |
|
03:05:20 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/17/2014 |
|
03:14:22 pm |
|
$2,360.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
02/07/2014 |
|
11:38:52 am |
|
$2,166.75 |
|
$55.41 |
|
$16.56 |
|
$0.00 |
|
1 |
|
278519PR |
|
|
02/18/2014 |
|
03:04:52 pm |
|
$49.80 |
|
$0.00 |
|
$0.20 |
|
$0.00 |
|
2 |
|
278797FR |
|
|
11/15/2012 |
|
08:09:34 am |
|
$2,019.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/28/2011 |
|
11:44:08 am |
|
$9.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/19/2011 |
|
04:42:15 pm |
|
$2,071.19 |
|
$20.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245374PR |
|
|
12/28/2011 |
|
11:43:32 am |
|
$20.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
246055FR |
|
|
12/03/2010 |
|
10:25:40 am |
|
$1,912.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,974.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
01:37:48 pm |
|
$2,063.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2007 |
|
10:36:57 am |
|
$2,023.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2006 |
|
09:23:25 am |
|
$1,867.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2005 |
|
11:04:10 am |
|
$2,005.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
12:10:05 pm |
|
$1,780.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
09:50:50 am |
|
$1,745.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
08:33:30 pm |
|
$1,590.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2001 |
|
03:02:44 pm |
|
$1,566.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/30/2000 |
|
04:58:34 pm |
|
$1,463.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:30:23 pm |
|
$1,448.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
11/30/1998 |
|
12:39:05 pm |
|
$1,233.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS27036 |
|
|
03/19/1998 |
|
08:07:20 am |
|
$598.88 |
|
$11.98 |
|
$14.54 |
|
$0.00 |
|
1 |
|
079696FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/13/2024 11:23:55 PM |
