Real Property Tax Payments
Serial Number: 35:196:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2023 |
|
09:14:05 am |
|
$1,914.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/07/2022 |
|
11:48:14 am |
|
$1,865.46 |
|
$18.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362099FR |
|
|
12/28/2021 |
|
10:01:03 am |
|
$1,682.75 |
|
$16.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
357165FR |
|
|
01/22/2021 |
|
10:15:24 am |
|
$1,522.53 |
|
$15.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/20/2019 |
|
12:04:24 pm |
|
$1,378.86 |
|
$13.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342495PR |
|
|
12/20/2019 |
|
12:06:45 pm |
|
$13.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/27/2018 |
|
11:45:12 am |
|
$1,283.06 |
|
$12.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
333610FR |
|
|
12/28/2017 |
|
02:21:02 pm |
|
$1,258.44 |
|
$12.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324896FR |
|
|
03/29/2017 |
|
01:51:45 pm |
|
$1,096.14 |
|
$27.40 |
|
$19.39 |
|
$0.00 |
|
1 |
|
319954FR |
|
|
07/06/2016 |
|
04:14:24 pm |
|
$1,035.82 |
|
$25.90 |
|
$38.18 |
|
$0.00 |
|
1 |
|
310541FR |
|
|
11/25/2014 |
|
03:28:27 pm |
|
$859.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2013 |
|
12:00:00 am |
|
$898.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/31/2013 |
|
02:43:46 pm |
|
$911.49 |
|
$22.79 |
|
$70.95 |
|
$0.00 |
|
1 |
|
274511FR |
|
|
11/29/2011 |
|
04:54:27 pm |
|
$983.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2010 |
|
04:06:30 pm |
|
$1,260.74 |
|
$12.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
229819PR |
|
|
01/04/2011 |
|
08:41:44 am |
|
$12.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
232260FR |
|
|
11/17/2009 |
|
12:00:00 am |
|
$1,186.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
12:30:50 pm |
|
$1,119.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/26/2007 |
|
03:22:42 pm |
|
$1,109.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/15/2006 |
|
02:33:45 pm |
|
$860.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2005 |
|
09:01:01 am |
|
$913.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2004 |
|
10:37:07 am |
|
$911.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2003 |
|
04:43:34 pm |
|
$826.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
09:19:34 am |
|
$807.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/28/2001 |
|
10:50:27 am |
|
$730.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2000 |
|
08:41:57 am |
|
$658.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1999 |
|
09:17:56 am |
|
$626.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1998 |
|
12:16:41 pm |
|
$612.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/1998 |
|
12:38:22 pm |
|
$680.88 |
|
$13.62 |
|
$63.42 |
|
$0.00 |
|
1 |
|
083452FR |
|
|
10/30/1998 |
|
12:38:22 pm |
|
$661.99 |
|
$13.24 |
|
$135.93 |
|
$0.00 |
|
1 |
|
083452FR |
|
|
02/28/1996 |
|
04:49:57 pm |
|
$652.82 |
|
$13.06 |
|
$12.08 |
|
$0.00 |
|
1 |
|
RED 067820 |
|
|
11/30/1994 |
|
08:42:45 am |
|
$71.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001139 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 6:38:26 PM |
