Real Property Tax Payments
Serial Number: 36:364:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
04:06:42 pm |
|
$3,663.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:22:51 pm |
|
$3,472.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2021 |
|
04:16:55 pm |
|
$2,744.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
10:24:05 am |
|
$2,699.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2019 |
|
02:30:06 pm |
|
$2,595.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
10:43:01 am |
|
$2,489.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2017 |
|
03:32:26 pm |
|
$2,445.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$2,417.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$2,392.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/29/2014 |
|
11:04:13 am |
|
$2,213.70 |
|
$22.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
287012FR |
|
|
11/27/2013 |
|
12:00:00 am |
|
$2,031.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,978.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PHH MORTGAGE |
|
|
10/20/2011 |
|
08:18:36 am |
|
$2,000.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
03:23:32 pm |
|
$1,992.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2009 |
|
01:41:42 pm |
|
$2,052.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2008 |
|
11:24:39 am |
|
$2,426.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2007 |
|
01:48:26 pm |
|
$2,257.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2006 |
|
03:14:14 pm |
|
$1,816.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2005 |
|
03:38:54 pm |
|
$1,983.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/31/2005 |
|
03:32:07 pm |
|
$1,997.84 |
|
$39.96 |
|
$14.28 |
|
$0.00 |
|
1 |
|
152014FR |
|
|
11/26/2003 |
|
10:40:38 am |
|
$1,948.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
10:58:37 am |
|
$1,938.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:50:19 pm |
|
$1,913.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:29:15 pm |
|
$1,781.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:00:04 pm |
|
$1,680.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/30/1998 |
|
04:58:00 pm |
|
$1,613.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA6582 |
|
|
12/02/1997 |
|
10:53:21 am |
|
$1,724.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1996 |
|
11:51:39 am |
|
$1,572.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/12/1995 |
|
11:32:11 am |
|
$1,663.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003291 |
|
|
11/17/1994 |
|
11:53:41 am |
|
$1,842.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003413 |
|
|
12/02/1993 |
|
02:38:46 pm |
|
$1,824.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000178 |
|
|
11/27/1992 |
|
10:24:41 am |
|
$1,640.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000291 |
|
|
12/13/1991 |
|
11:35:40 am |
|
$1,362.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000878 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/17/2024 7:25:47 AM |
