Real Property Tax Payments
Serial Number: 36:673:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2024 |
|
03:36:04 pm |
|
$1,569.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2023 |
|
04:07:49 pm |
|
$1,335.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2022 |
|
03:15:49 pm |
|
$1,204.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
04:33:18 pm |
|
$1,134.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2020 |
|
03:07:20 pm |
|
$1,030.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:19:03 am |
|
$952.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2018 |
|
11:46:31 am |
|
$914.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 20 OF 23 |
|
|
11/27/2017 |
|
03:33:31 pm |
|
$827.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$815.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$850.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$822.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$833.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2012 |
|
08:25:12 am |
|
$803.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2011 |
|
12:00:00 am |
|
$799.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2010 |
|
11:13:14 am |
|
$869.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:14:00 pm |
|
$925.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERVICES (ONEWEST |
|
|
11/24/2008 |
|
01:45:12 pm |
|
$890.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS66537 |
|
|
11/26/2007 |
|
02:06:25 pm |
|
$673.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS66537 |
|
|
12/04/2006 |
|
12:00:17 pm |
|
$716.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:35:25 am |
|
$809.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
10:58:27 am |
|
$794.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:01:33 am |
|
$771.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/25/2002 |
|
01:42:33 pm |
|
$704.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
03:57:47 pm |
|
$698.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2190 |
|
|
12/01/2000 |
|
04:41:16 pm |
|
$677.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2190 |
|
|
11/30/1999 |
|
02:07:45 pm |
|
$651.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2190 |
|
|
11/30/1998 |
|
04:59:17 pm |
|
$615.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8384 |
|
|
06/05/1998 |
|
09:41:28 am |
|
$68.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
082111FR |
Note: Applicable payments are highlighted in bold
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This page was created on 1/11/2025 10:54:49 AM |
