Real Property Tax Payments
Serial Number: 35:134:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/22/2024 |
|
01:23:54 pm |
|
$3,784.45 |
|
$37.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
369839FR |
|
|
12/02/2022 |
|
08:14:44 am |
|
$3,605.22 |
|
$36.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/28/2021 |
|
09:50:21 am |
|
$3,477.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/05/2021 |
|
11:33:16 am |
|
$3,279.65 |
|
$32.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
351492FR |
|
|
11/20/2019 |
|
02:30:17 pm |
|
$2,861.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/25/2019 |
|
02:35:02 pm |
|
$2,674.24 |
|
$26.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
336465FR |
|
|
12/04/2017 |
|
10:14:54 am |
|
$2,617.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2016 |
|
12:00:00 am |
|
$2,660.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
08:29:41 am |
|
$2,973.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,619.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/19/2013 |
|
01:22:36 pm |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272811FR |
|
|
12/19/2013 |
|
01:22:36 pm |
|
$24.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
272811FR |
|
|
12/19/2013 |
|
01:22:36 pm |
|
$2,456.71 |
|
$24.81 |
|
$0.00 |
|
$0.00 |
|
2 |
|
272811FR |
|
|
11/23/2012 |
|
12:00:00 am |
|
$2,404.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$2,466.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$2,454.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/11/2010 |
|
10:48:33 am |
|
$2,297.95 |
|
$45.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218624FR |
|
|
12/04/2008 |
|
01:45:12 pm |
|
$2,729.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2007 |
|
03:21:58 pm |
|
$2,811.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
08:35:05 am |
|
$2,568.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
03:09:53 pm |
|
$2,760.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
04:54:08 pm |
|
$2,711.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
11:33:02 am |
|
$2,631.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2002 |
|
09:21:11 am |
|
$2,404.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/05/2001 |
|
09:29:26 pm |
|
$2,381.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
01:39:09 pm |
|
$2,324.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000CHL |
|
|
12/01/1999 |
|
11:08:34 am |
|
$2,236.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999CHL |
|
|
11/24/1998 |
|
04:22:50 pm |
|
$2,112.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98CHL |
|
|
12/02/1997 |
|
09:27:16 am |
|
$2,103.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/21/1997 |
|
09:03:02 am |
|
$5.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
077070FR |
|
|
11/21/1997 |
|
09:03:02 am |
|
$67.15 |
|
$0.00 |
|
$5.95 |
|
$0.00 |
|
2 |
|
077070FR |
|
|
03/05/1997 |
|
12:27:40 pm |
|
$1,769.32 |
|
$36.85 |
|
$36.25 |
|
$0.00 |
|
1 |
|
073286PR |
|
|
11/06/1995 |
|
04:51:10 pm |
|
$2,064.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QS16:51:10 |
|
|
11/07/1994 |
|
08:13:49 am |
|
$2,579.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001975 |
|
|
11/08/1993 |
|
11:22:24 am |
|
$2,283.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000550 |
|
|
11/05/1992 |
|
12:13:43 pm |
|
$2,111.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001244 |
|
|
12/17/1991 |
|
02:08:12 pm |
|
$1,936.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000344 |
|
|
12/04/1990 |
|
11:03:47 am |
|
$184.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002248 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 2:01:45 AM |
