Real Property Tax Payments
Serial Number: 36:649:0085
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
02:01:18 pm |
|
$4,578.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/20/2022 |
|
10:32:57 am |
|
$4,846.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/13/2021 |
|
08:28:54 am |
|
$4,045.70 |
|
$40.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2020 |
|
10:33:04 am |
|
$3,837.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
02:29:55 pm |
|
$3,441.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2018 |
|
02:30:11 pm |
|
$3,290.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
03:32:24 pm |
|
$2,484.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$2,472.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$2,479.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$2,186.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$2,289.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,826.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2012 |
|
03:12:51 pm |
|
$1,880.36 |
|
$18.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248558FR |
|
|
01/26/2011 |
|
11:54:36 am |
|
$1,617.02 |
|
$16.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
235026PR |
|
|
03/04/2011 |
|
01:06:11 pm |
|
$0.00 |
|
($6.50) |
|
$0.00 |
|
$0.00 |
|
3 |
|
CL09#53434 |
|
|
01/21/2010 |
|
11:39:34 am |
|
$1,411.46 |
|
$40.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
220359PR |
|
|
02/18/2011 |
|
01:36:42 pm |
|
$286.12 |
|
$0.00 |
|
$20.28 |
|
$0.00 |
|
2 |
|
236359FR |
|
|
01/20/2009 |
|
12:05:05 pm |
|
$2,177.55 |
|
$43.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205854FR |
|
|
11/29/2007 |
|
04:05:51 pm |
|
$2,115.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
11:30:46 am |
|
$1,280.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/2005 |
|
03:11:07 pm |
|
$1,457.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/23/2005 |
|
12:03:42 pm |
|
$1,469.16 |
|
$29.38 |
|
$58.94 |
|
$0.00 |
|
1 |
|
156527PR |
|
|
01/20/2004 |
|
10:13:48 am |
|
$801.85 |
|
$32.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137952PR |
|
|
06/23/2005 |
|
12:03:42 pm |
|
$827.50 |
|
$0.00 |
|
$83.31 |
|
$0.00 |
|
2 |
|
156527PR |
|
|
11/23/2005 |
|
08:23:36 am |
|
$1.49 |
|
$0.00 |
|
$0.04 |
|
$0.00 |
|
3 |
|
158496FR |
|
|
01/16/2003 |
|
04:20:48 pm |
|
$714.50 |
|
$14.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
125048FR |
|
|
12/06/2001 |
|
10:29:15 am |
|
$704.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/2000 |
|
08:15:41 pm |
|
$687.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
07/31/2000 |
|
03:56:20 pm |
|
$703.37 |
|
$14.07 |
|
$45.93 |
|
$0.00 |
|
1 |
|
097627PR |
|
|
08/21/2000 |
|
12:40:27 pm |
|
$770.40 |
|
$15.41 |
|
$135.26 |
|
$0.00 |
|
1 |
|
097833FR |
|
|
12/26/1997 |
|
11:58:11 am |
|
$776.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 6:48:01 PM |
