Real Property Tax Payments
Serial Number: 35:219:0036
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:23:02 pm |
|
$5,564.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:07:56 pm |
|
$4,711.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:22:50 pm |
|
$5,084.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
04:16:52 pm |
|
$3,719.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
02:24:51 pm |
|
$3,455.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
05:05:38 pm |
|
$3,310.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/03/2018 |
|
11:44:02 am |
|
$3,350.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/02/2019 |
|
05:12:19 pm |
|
$3,462.55 |
|
$86.56 |
|
$494.18 |
|
$0.00 |
|
1 |
|
340377FR |
|
|
12/22/2016 |
|
10:07:28 am |
|
$3,404.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$3,598.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$3,416.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$3,074.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$3,161.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$2,541.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$2,063.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$3,306.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2008 |
|
04:44:49 pm |
|
$2,991.92 |
|
$61.06 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201924PR |
|
|
01/20/2009 |
|
03:29:23 pm |
|
$61.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205922FR |
|
|
01/20/2009 |
|
03:29:24 pm |
|
$53.45 |
|
$0.00 |
|
$5.88 |
|
$0.00 |
|
2 |
|
205922FR |
|
|
12/19/2007 |
|
11:44:11 am |
|
$2,619.09 |
|
$53.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188114PR |
|
|
10/31/2006 |
|
04:27:45 pm |
|
$2,124.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/23/2005 |
|
11:00:34 am |
|
($2,023.45) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
01/05/2006 |
|
01:00:03 pm |
|
$2,023.45 |
|
$40.47 |
|
$0.00 |
|
$0.00 |
|
3 |
|
162492FR |
|
|
11/17/2005 |
|
09:43:20 am |
|
$2,023.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2004 |
|
08:34:23 am |
|
$1,213.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2003 |
|
11:29:47 am |
|
$1,189.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
09:34:08 am |
|
$1,083.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2001 |
|
11:57:49 am |
|
$1,067.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2000 |
|
08:36:19 am |
|
$1,041.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
08:34:35 am |
|
$1,037.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1998 |
|
01:53:19 pm |
|
$882.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1997 |
|
09:59:10 am |
|
$878.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1996 |
|
01:17:11 pm |
|
$811.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1995 |
|
01:55:01 pm |
|
$833.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AFILIATD |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 3:40:25 AM |
