Real Property Tax Payments
Serial Number: 36:854:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/18/2019 |
|
10:08:45 am |
|
$8,324.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2018 |
|
12:29:49 pm |
|
$8,081.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
09:09:15 pm |
|
$8,004.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2016 |
|
01:59:37 pm |
|
$8,380.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2015 |
|
08:29:11 am |
|
$8,593.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2014 |
|
12:00:00 am |
|
$7,887.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$8,047.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2012 |
|
03:21:49 pm |
|
$8,210.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2011 |
|
06:15:38 pm |
|
$8,188.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/21/2010 |
|
11:06:38 am |
|
$8,333.18 |
|
$83.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231286FR |
|
|
12/21/2010 |
|
11:06:38 am |
|
$8,011.70 |
|
$160.23 |
|
$495.35 |
|
$0.00 |
|
1 |
|
231286FR |
|
|
05/09/2008 |
|
01:25:13 pm |
|
$2,389.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/21/2010 |
|
11:06:38 am |
|
$5,420.46 |
|
$108.41 |
|
$680.69 |
|
$0.00 |
|
2 |
|
231286FR |
|
|
12/03/2007 |
|
03:44:16 pm |
|
$7,149.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
11:48:44 am |
|
$6,752.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
03:11:39 pm |
|
$7,304.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
10:11:46 am |
|
$7,333.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2003 |
|
08:42:53 am |
|
$7,215.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/2002 |
|
01:17:08 pm |
|
$6,526.19 |
|
$133.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121901PR |
|
|
01/15/2003 |
|
10:28:03 am |
|
$133.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
124537FR |
|
|
12/10/2001 |
|
08:57:10 am |
|
$2,157.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/15/2025 10:31:14 PM |
