Real Property Tax Payments
Serial Number: 36:774:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/12/2024 |
|
05:13:50 pm |
|
$7,117.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
06:18:44 pm |
|
$6,622.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2022 |
|
02:12:14 pm |
|
$7,287.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2021 |
|
12:37:39 pm |
|
$7,952.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2020 |
|
04:52:57 pm |
|
$7,036.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2019 |
|
05:25:02 pm |
|
$6,766.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
04:46:47 pm |
|
$6,795.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
11:06:49 am |
|
$6,756.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2016 |
|
07:02:14 pm |
|
$7,645.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/16/2015 |
|
10:12:52 am |
|
$7,006.62 |
|
$70.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302305FR |
|
|
01/23/2015 |
|
02:13:25 pm |
|
$6,316.99 |
|
$63.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290281FR |
|
|
01/22/2014 |
|
10:02:45 am |
|
$4,365.31 |
|
$43.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277185FR |
|
|
12/03/2012 |
|
12:00:00 am |
|
$3,341.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/16/2011 |
|
02:31:31 pm |
|
$3,449.71 |
|
$34.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245140FR |
|
|
12/03/2010 |
|
12:00:00 am |
|
$3,679.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$6,603.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/15/2009 |
|
02:54:06 pm |
|
$159.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205280FR |
|
|
12/29/2008 |
|
10:38:55 am |
|
$7,807.40 |
|
$159.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202488PR |
|
|
01/02/2008 |
|
08:56:18 am |
|
$4,146.65 |
|
$82.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190017FR |
|
|
12/27/2006 |
|
04:01:40 pm |
|
$3,632.03 |
|
$74.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175844PR |
|
|
01/10/2007 |
|
11:08:15 am |
|
$74.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
177939FR |
|
|
11/03/2005 |
|
04:27:27 pm |
|
$4,183.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2004 |
|
07:55:55 am |
|
$4,109.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2003 |
|
08:43:05 am |
|
$3,987.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/22/2002 |
|
09:42:34 am |
|
$953.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/20/2001 |
|
08:48:52 pm |
|
$944.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
11/28/2000 |
|
08:53:13 am |
|
$912.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
12/15/1999 |
|
11:29:26 am |
|
$878.08 |
|
$17.56 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 6:51:55 PM |
