Real Property Tax Payments
Serial Number: 34:210:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:21:13 pm |
|
$2,360.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:06:55 pm |
|
$2,162.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
01:55:52 pm |
|
$1,507.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2021 |
|
12:02:17 pm |
|
$1,810.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/11/2021 |
|
12:42:37 pm |
|
$1,841.86 |
|
$18.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/02/2020 |
|
12:37:22 pm |
|
$1,771.20 |
|
$17.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
343783FR |
|
|
11/29/2018 |
|
02:30:09 pm |
|
$1,853.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
03:32:35 pm |
|
$1,427.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/25/2017 |
|
11:48:32 am |
|
$15.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
317583FR |
|
|
12/13/2016 |
|
08:05:59 am |
|
$1,532.52 |
|
$15.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313075PR |
|
|
11/24/2015 |
|
12:00:00 am |
|
$1,636.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2015 |
|
09:31:25 am |
|
$1,644.34 |
|
$16.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
288134FR |
|
|
12/19/2013 |
|
10:43:14 am |
|
$1,755.49 |
|
$17.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272750PR |
|
|
01/03/2014 |
|
04:38:06 pm |
|
$17.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
275062FR |
|
|
11/06/2012 |
|
08:52:14 am |
|
$1,809.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2011 |
|
12:00:00 am |
|
$1,777.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2010 |
|
09:34:13 am |
|
$1,766.98 |
|
$17.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230452FR |
|
|
11/10/2009 |
|
12:00:00 am |
|
$1,736.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2008 |
|
10:31:04 am |
|
$1,400.79 |
|
$28.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201711PR |
|
|
01/14/2009 |
|
12:06:49 pm |
|
$28.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
204985FR |
|
|
11/14/2007 |
|
03:11:55 pm |
|
$1,345.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/16/2006 |
|
10:48:58 am |
|
$1,268.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2005 |
|
02:18:53 pm |
|
$1,432.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
08:40:45 am |
|
$1,406.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
02:02:25 pm |
|
$1,365.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
05:39:16 pm |
|
$1,247.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
05:17:33 pm |
|
$1,059.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2000 |
|
08:04:35 pm |
|
$1,074.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1999 |
|
09:01:13 am |
|
$1,106.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1998 |
|
09:50:08 am |
|
$1,004.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1997 |
|
09:52:53 am |
|
$1,000.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1996 |
|
09:57:20 am |
|
$913.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/24/1995 |
|
10:41:38 am |
|
$1,034.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000521 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 12:47:47 PM |
