Real Property Tax Payments
Serial Number: 36:834:0035
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/29/2021 |
|
08:06:31 am |
|
$1,458.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2020 |
|
01:53:06 pm |
|
$1,306.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
02:29:57 pm |
|
$1,280.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
04:47:18 pm |
|
$1,337.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/30/2017 |
|
06:01:20 am |
|
$1,250.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/03/2017 |
|
02:51:10 pm |
|
$1,289.46 |
|
$12.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/01/2015 |
|
12:00:00 am |
|
$1,300.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
03:42:01 pm |
|
$1,382.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2014 |
|
03:41:19 pm |
|
$1,438.19 |
|
$35.95 |
|
$91.32 |
|
$0.00 |
|
1 |
|
283579PR |
|
|
11/26/2014 |
|
11:18:52 am |
|
$1,456.39 |
|
$36.41 |
|
$196.97 |
|
$0.00 |
|
1 |
|
283691FR |
|
|
03/28/2012 |
|
03:36:23 pm |
|
$1,429.92 |
|
$35.75 |
|
$24.67 |
|
$0.00 |
|
1 |
|
252887FR |
|
|
03/28/2012 |
|
03:36:23 pm |
|
$1,396.83 |
|
$34.92 |
|
$124.32 |
|
$0.00 |
|
1 |
|
252887FR |
|
|
03/28/2012 |
|
03:36:23 pm |
|
$1,336.34 |
|
$26.73 |
|
$190.87 |
|
$0.00 |
|
1 |
|
252887FR |
|
|
12/03/2008 |
|
03:20:46 pm |
|
$1,195.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
03/28/2012 |
|
03:36:23 pm |
|
$1,183.10 |
|
$23.66 |
|
$524.51 |
|
$0.00 |
|
1 |
|
252887FR |
|
|
11/27/2006 |
|
02:20:36 pm |
|
$1,082.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/23/2006 |
|
02:24:35 pm |
|
$1,144.73 |
|
$22.89 |
|
$47.54 |
|
$0.00 |
|
1 |
|
170739FR |
|
|
05/23/2006 |
|
02:24:35 pm |
|
$1,144.56 |
|
$22.89 |
|
$134.58 |
|
$0.00 |
|
1 |
|
170739FR |
|
|
05/23/2006 |
|
02:24:36 pm |
|
$1,051.36 |
|
$21.03 |
|
$179.96 |
|
$0.00 |
|
1 |
|
170739FR |
|
|
05/23/2006 |
|
02:24:36 pm |
|
$1,025.26 |
|
$20.51 |
|
$239.81 |
|
$0.00 |
|
1 |
|
170739FR |
|
|
05/23/2006 |
|
02:24:36 pm |
|
$905.69 |
|
$18.11 |
|
$294.51 |
|
$100.00 |
|
1 |
|
170739FR |
|
|
11/30/2000 |
|
03:07:39 pm |
|
$834.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM33OF40 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 4:21:30 AM |
