Real Property Tax Payments
Serial Number: 34:437:0417
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
12:22:23 pm |
|
$2,260.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
11:11:46 am |
|
$2,209.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/17/2021 |
|
10:01:54 pm |
|
$1,856.94 |
|
$18.57 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/02/2021 |
|
04:31:51 pm |
|
$1,856.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 15 |
|
|
12/14/2021 |
|
01:36:04 pm |
|
($1,856.94) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/04/2020 |
|
12:38:16 pm |
|
$1,831.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 12 |
|
|
12/04/2019 |
|
10:26:11 am |
|
$1,743.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 12 |
|
|
12/26/2019 |
|
02:39:27 pm |
|
$1,743.02 |
|
$17.43 |
|
$0.00 |
|
$0.00 |
|
3 |
|
342759FR |
|
|
12/10/2019 |
|
12:00:00 am |
|
($1,743.02) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/03/2018 |
|
08:36:08 am |
|
$1,604.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2017 |
|
09:13:27 am |
|
$1,460.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/2016 |
|
08:44:20 am |
|
$1,566.83 |
|
$15.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313293FR |
|
|
11/19/2015 |
|
01:40:30 pm |
|
$1,490.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
04:34:25 pm |
|
$1,429.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
12:00:00 am |
|
$1,398.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
10/17/2012 |
|
09:56:47 am |
|
$35.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/17/2012 |
|
09:55:24 am |
|
$1,479.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/06/2012 |
|
10:39:20 am |
|
$1,435.66 |
|
$14.36 |
|
$11.37 |
|
$0.00 |
|
1 |
|
249986FR |
|
|
02/06/2012 |
|
10:39:20 am |
|
$1,318.45 |
|
$32.96 |
|
$105.20 |
|
$0.00 |
|
1 |
|
249986FR |
|
|
02/06/2012 |
|
10:39:20 am |
|
$2,059.11 |
|
$41.18 |
|
$277.24 |
|
$0.00 |
|
1 |
|
249986FR |
|
|
02/06/2012 |
|
10:39:20 am |
|
$1,604.96 |
|
$32.10 |
|
$318.41 |
|
$0.00 |
|
1 |
|
249986FR |
|
|
11/28/2007 |
|
04:09:37 pm |
|
$105.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM105OF106 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/9/2024 5:17:12 AM |
