Real Property Tax Payments
Serial Number: 36:626:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2023 |
|
10:41:12 am |
|
$4,244.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 19 |
|
|
11/23/2022 |
|
11:21:40 am |
|
$4,456.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 19 |
|
|
11/23/2021 |
|
11:52:39 am |
|
$3,722.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 14 |
|
|
11/20/2020 |
|
09:24:30 am |
|
$3,644.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 12 |
|
|
11/25/2019 |
|
08:35:05 am |
|
$3,315.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 14 |
|
|
11/21/2018 |
|
09:51:41 am |
|
$3,066.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 19 OF 26 |
|
|
12/04/2017 |
|
11:14:50 am |
|
$2,929.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2016 |
|
12:00:00 am |
|
$2,801.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2017 |
|
11:16:21 am |
|
$2,622.60 |
|
$70.04 |
|
$178.99 |
|
$0.00 |
|
3 |
|
322926PR |
|
|
12/13/2017 |
|
10:39:46 am |
|
$178.99 |
|
$0.00 |
|
$0.76 |
|
$0.00 |
|
4 |
|
323771FR |
|
|
12/30/2016 |
|
12:00:00 am |
|
($2,801.59) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/05/2017 |
|
02:15:43 pm |
|
$2,492.03 |
|
$62.30 |
|
$177.83 |
|
$0.00 |
|
1 |
|
315719PR |
|
|
01/05/2017 |
|
02:15:43 pm |
|
$2,273.16 |
|
$56.83 |
|
$325.31 |
|
$0.00 |
|
1 |
|
315719PR |
|
|
01/05/2017 |
|
02:15:43 pm |
|
$2,110.64 |
|
$52.77 |
|
$453.49 |
|
$0.00 |
|
1 |
|
315719PR |
|
|
01/05/2017 |
|
02:15:43 pm |
|
$2,320.12 |
|
$58.00 |
|
$664.96 |
|
$0.00 |
|
1 |
|
315719PR |
|
|
12/01/2011 |
|
12:00:00 am |
|
$2,294.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/19/2012 |
|
04:10:27 pm |
|
$997.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
253575PR |
|
|
04/19/2012 |
|
04:10:27 pm |
|
$303.74 |
|
$57.53 |
|
$214.73 |
|
$0.00 |
|
1 |
|
253575PR |
|
|
04/19/2012 |
|
04:10:27 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
253575PR |
|
|
12/02/2009 |
|
12:00:00 am |
|
$2,354.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2008 |
|
03:18:51 pm |
|
$2,155.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
04/19/2012 |
|
04:10:27 pm |
|
$0.00 |
|
$0.00 |
|
$2.63 |
|
$100.00 |
|
1 |
|
253575PR |
|
|
04/30/2012 |
|
03:51:41 pm |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
5 |
|
253944FR |
|
|
04/30/2012 |
|
03:51:41 pm |
|
$1,000.00 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
3 |
|
253944FR |
|
|
04/30/2012 |
|
03:51:41 pm |
|
$967.04 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
4 |
|
253944FR |
|
|
04/30/2012 |
|
03:51:41 pm |
|
$49.52 |
|
$40.33 |
|
$910.15 |
|
$100.00 |
|
2 |
|
253944FR |
|
|
03/02/2007 |
|
01:28:47 pm |
|
$2,108.08 |
|
$42.16 |
|
$40.43 |
|
$0.00 |
|
1 |
|
182688PR |
|
|
12/07/2005 |
|
02:14:34 pm |
|
$1,699.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/2005 |
|
12:16:53 pm |
|
($1,699.25) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
11/30/2007 |
|
03:20:59 pm |
|
$1,699.25 |
|
$33.98 |
|
$340.22 |
|
$0.00 |
|
3 |
|
187369FR |
|
|
12/07/2004 |
|
07:57:20 am |
|
$1,701.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
09:16:34 am |
|
$1,560.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003EUTAH |
|
|
12/19/2002 |
|
03:53:14 pm |
|
$1,516.20 |
|
$30.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120710FR |
|
|
12/10/2001 |
|
10:17:15 am |
|
$1,528.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2000 |
|
10:12:47 am |
|
$1,357.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/19/1999 |
|
11:54:07 am |
|
$1,227.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/19/1998 |
|
02:51:05 pm |
|
$486.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
02/20/1998 |
|
04:06:31 pm |
|
$483.19 |
|
$10.00 |
|
$7.58 |
|
$0.00 |
|
1 |
|
078933FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/15/2024 12:48:54 PM |
