Real Property Tax Payments
Serial Number: 35:219:0034
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
06/03/2024 |
|
10:30:53 am |
|
$98.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
06/03/2024 |
|
10:30:24 am |
|
$12,992.95 |
|
$324.82 |
|
$564.00 |
|
$0.00 |
|
1 |
|
371783FR |
|
|
05/19/2023 |
|
12:20:53 pm |
|
$12,325.91 |
|
$308.15 |
|
$522.67 |
|
$0.00 |
|
2 |
|
366511FR |
|
|
06/08/2022 |
|
02:31:24 pm |
|
$43.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
06/08/2022 |
|
02:30:58 pm |
|
$10,163.98 |
|
$254.10 |
|
$317.68 |
|
$0.00 |
|
1 |
|
361089FR |
|
|
06/11/2021 |
|
11:44:24 am |
|
$10,194.49 |
|
$254.86 |
|
$362.72 |
|
$0.00 |
|
1 |
|
355058FR |
|
|
12/27/2019 |
|
02:17:23 pm |
|
$9,155.34 |
|
$91.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342967FR |
|
|
11/29/2018 |
|
02:30:11 pm |
|
$8,360.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
03:34:46 pm |
|
$5,248.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/04/2017 |
|
04:59:42 pm |
|
$34.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
315544FR |
|
|
12/16/2016 |
|
12:24:28 pm |
|
$3,388.81 |
|
$34.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313618PR |
|
|
01/15/2016 |
|
03:06:18 pm |
|
$3,618.50 |
|
$36.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
305770FR |
|
|
12/01/2014 |
|
03:53:52 pm |
|
$3,436.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2013 |
|
06:30:50 pm |
|
$3,127.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2013 |
|
11:21:15 am |
|
($30.96) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
11/30/2012 |
|
10:49:26 am |
|
$3,184.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2011 |
|
12:00:00 am |
|
$2,558.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2010 |
|
02:13:20 pm |
|
$2,085.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 16 |
|
|
12/01/2009 |
|
12:02:28 pm |
|
$1,954.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 16 |
|
|
12/02/2008 |
|
01:12:19 pm |
|
$3,120.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/03/2007 |
|
11:45:50 am |
|
$2,731.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
11/24/2006 |
|
11:08:15 am |
|
$2,170.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BOX ELDER |
|
|
12/02/2005 |
|
11:48:33 am |
|
$2,067.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/23/2004 |
|
03:53:54 pm |
|
$1,213.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM15OF29 |
|
|
12/03/2003 |
|
08:34:53 pm |
|
$1,189.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM18OF30 |
|
|
12/05/2002 |
|
01:32:09 pm |
|
$1,083.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF31 |
|
|
11/30/2001 |
|
11:38:02 am |
|
$1,067.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM17OF30 |
|
|
12/01/2000 |
|
09:11:59 pm |
|
$1,041.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/06/1999 |
|
09:52:38 am |
|
$1,037.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM19OF31 |
|
|
12/09/1998 |
|
03:25:40 pm |
|
$882.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/03/1997 |
|
08:37:40 am |
|
$878.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1996 |
|
08:14:57 am |
|
$811.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTRSON |
|
|
12/11/1995 |
|
02:14:09 pm |
|
$833.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 3:30:27 AM |
