Real Property Tax Payments
Serial Number: 34:429:0038
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/11/2024 |
|
08:27:27 am |
|
($2,666.00) |
|
($26.66) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/11/2024 |
|
01:17:21 pm |
|
$2,666.00 |
|
$26.66 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/06/2024 |
|
05:21:50 pm |
|
$2,666.00 |
|
$26.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/13/2022 |
|
04:25:52 pm |
|
$2,937.31 |
|
$29.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2021 |
|
11:05:59 am |
|
$2,750.20 |
|
$27.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/08/2021 |
|
07:17:13 pm |
|
$2,641.04 |
|
$26.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
02/04/2020 |
|
07:08:56 pm |
|
$2,383.04 |
|
$59.58 |
|
$18.10 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/30/2018 |
|
11:08:57 am |
|
$2,424.85 |
|
$24.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/03/2017 |
|
03:32:42 pm |
|
$2,402.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/20/2016 |
|
11:16:40 am |
|
$2,500.23 |
|
$25.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313976FR |
|
|
10/28/2015 |
|
12:00:00 am |
|
$2,563.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/28/2015 |
|
01:34:46 pm |
|
$2,346.38 |
|
$23.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290578FR |
|
|
12/23/2013 |
|
11:41:52 am |
|
$2,210.60 |
|
$22.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273300FR |
|
|
11/30/2012 |
|
12:00:00 am |
|
$2,396.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$2,480.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,438.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$2,550.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2009 |
|
03:53:39 pm |
|
$2,337.33 |
|
$49.35 |
|
$130.15 |
|
$0.00 |
|
1 |
|
213999PR |
|
|
10/30/2009 |
|
03:53:39 pm |
|
$130.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
213999PR |
|
|
10/30/2009 |
|
03:53:40 pm |
|
$315.03 |
|
$11.01 |
|
$105.14 |
|
$0.00 |
|
1 |
|
213999PR |
|
|
01/05/2010 |
|
09:24:47 am |
|
$235.29 |
|
$0.00 |
|
$5.15 |
|
$0.00 |
|
2 |
|
217727FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 10:43:29 PM |
