Real Property Tax Payments
Serial Number: 34:129:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2023 |
|
08:57:35 am |
|
$3,524.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
09:27:22 am |
|
$3,403.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/01/2022 |
|
06:50:24 am |
|
$3,204.06 |
|
$32.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/27/2020 |
|
08:36:55 am |
|
$2,955.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/13/2020 |
|
02:54:11 pm |
|
$2,684.52 |
|
$26.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
345127FR |
|
|
10/24/2018 |
|
03:36:51 pm |
|
$2,684.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2017 |
|
04:32:07 pm |
|
$2,650.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2016 |
|
12:00:00 am |
|
$2,828.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$2,636.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,326.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$2,381.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,411.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$2,472.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2010 |
|
12:00:00 am |
|
$2,460.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:15:06 pm |
|
$2,367.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EMC/CHASE |
|
|
11/17/2008 |
|
03:25:48 pm |
|
$2,581.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801899 |
|
|
05/12/2008 |
|
02:43:47 pm |
|
$2,658.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
197255FR |
|
|
05/12/2008 |
|
02:43:47 pm |
|
$0.00 |
|
$53.17 |
|
$114.68 |
|
$0.00 |
|
1 |
|
197255FR |
|
|
12/04/2006 |
|
01:20:04 pm |
|
$2,289.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS41678 |
|
|
11/23/2005 |
|
12:04:00 pm |
|
$2,461.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS41678 |
|
|
11/17/2004 |
|
02:20:16 pm |
|
$2,418.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS41678 |
|
|
11/26/2003 |
|
11:56:25 am |
|
$2,346.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:41:45 pm |
|
$2,144.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/01/2001 |
|
10:25:02 am |
|
$2,123.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/30/2000 |
|
05:21:52 pm |
|
$1,964.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS922 |
|
|
12/01/1999 |
|
04:24:55 pm |
|
$911.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MORSERVC |
|
|
03/18/1999 |
|
04:22:22 pm |
|
$861.07 |
|
$17.22 |
|
$19.45 |
|
$0.00 |
|
1 |
|
086658FR |
|
|
08/24/1998 |
|
01:38:08 pm |
|
$857.50 |
|
$17.15 |
|
$60.89 |
|
$0.00 |
|
1 |
|
082936FR |
|
|
06/27/1997 |
|
11:01:26 am |
|
$771.36 |
|
$15.43 |
|
$42.92 |
|
$0.00 |
|
1 |
|
075747FR |
|
|
03/27/1996 |
|
11:44:45 am |
|
$793.53 |
|
$15.87 |
|
$21.64 |
|
$0.00 |
|
1 |
|
RED 068441 |
|
|
03/16/1995 |
|
11:15:39 am |
|
$598.00 |
|
$11.96 |
|
$13.11 |
|
$0.00 |
|
1 |
|
RED 062876 |
|
|
03/25/1994 |
|
12:11:33 pm |
|
$510.46 |
|
$10.21 |
|
$10.78 |
|
$0.00 |
|
1 |
|
RED 057851 |
|
|
05/19/1993 |
|
10:37:16 am |
|
$224.17 |
|
$0.00 |
|
$3.70 |
|
$0.00 |
|
2 |
|
RED 053761 |
|
|
04/27/1993 |
|
10:02:09 am |
|
$249.68 |
|
$10.00 |
|
$13.48 |
|
$0.00 |
|
1 |
|
RED 053127 |
|
|
11/26/1991 |
|
10:19:57 am |
|
$273.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000549 |
|
|
11/26/1990 |
|
03:14:02 pm |
|
$245.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000632 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 6:13:21 PM |
