Real Property Tax Payments
Serial Number: 35:182:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/09/2023 |
|
02:52:40 pm |
|
$208.98 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/09/2023 |
|
02:52:40 pm |
|
$150.22 |
|
$10.00 |
|
$11.49 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/09/2023 |
|
02:52:40 pm |
|
$132.95 |
|
$10.00 |
|
$20.26 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/09/2023 |
|
02:52:40 pm |
|
$127.08 |
|
$10.00 |
|
$32.13 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/09/2023 |
|
02:52:40 pm |
|
$133.72 |
|
$10.00 |
|
$48.88 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
09/12/2018 |
|
12:46:35 pm |
|
$137.79 |
|
$10.00 |
|
$7.23 |
|
$0.00 |
|
1 |
|
331070FR |
|
|
09/12/2018 |
|
12:46:35 pm |
|
$147.44 |
|
$10.00 |
|
$18.72 |
|
$0.00 |
|
1 |
|
331070FR |
|
|
09/12/2018 |
|
12:46:35 pm |
|
$155.55 |
|
$10.00 |
|
$31.27 |
|
$0.00 |
|
1 |
|
331070FR |
|
|
03/04/2015 |
|
02:46:21 pm |
|
$45.49 |
|
$10.00 |
|
$0.69 |
|
$0.00 |
|
1 |
|
292731FR |
|
|
01/30/2014 |
|
08:28:29 am |
|
$49.27 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277830FR |
|
|
10/30/2012 |
|
12:00:00 am |
|
$50.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/03/2012 |
|
12:53:48 pm |
|
$50.49 |
|
$10.00 |
|
$0.39 |
|
$0.00 |
|
1 |
|
249822FR |
|
|
02/03/2012 |
|
12:53:48 pm |
|
$78.60 |
|
$10.00 |
|
$6.78 |
|
$0.00 |
|
1 |
|
249822FR |
|
|
02/03/2012 |
|
12:53:48 pm |
|
$72.42 |
|
$10.00 |
|
$10.78 |
|
$0.00 |
|
1 |
|
249822FR |
|
|
02/03/2012 |
|
12:53:48 pm |
|
$66.23 |
|
$10.00 |
|
$14.74 |
|
$0.00 |
|
1 |
|
249822FR |
|
|
02/16/2012 |
|
11:39:23 am |
|
$0.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
250432FR |
|
|
02/03/2012 |
|
12:53:48 pm |
|
$63.31 |
|
$10.00 |
|
$31.00 |
|
$0.00 |
|
1 |
|
249822FR |
|
|
12/07/2006 |
|
12:07:55 pm |
|
$65.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/17/2006 |
|
05:09:26 pm |
|
$181.15 |
|
$10.00 |
|
$5.74 |
|
$0.00 |
|
1 |
|
169479FR |
|
|
04/17/2006 |
|
05:09:27 pm |
|
$181.34 |
|
$10.00 |
|
$20.41 |
|
$0.00 |
|
1 |
|
169479FR |
|
|
04/17/2006 |
|
05:09:27 pm |
|
$177.70 |
|
$10.00 |
|
$30.13 |
|
$0.00 |
|
1 |
|
169479FR |
|
|
12/09/2002 |
|
03:01:12 pm |
|
$161.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
08:21:41 pm |
|
$160.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2000 |
|
10:52:57 am |
|
$131.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/1999 |
|
12:22:16 pm |
|
$130.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1998 |
|
10:53:55 am |
|
$111.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1997 |
|
08:21:49 am |
|
$110.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/18/1997 |
|
02:49:05 pm |
|
$102.56 |
|
$10.00 |
|
$3.66 |
|
$0.00 |
|
1 |
|
074268FR |
|
|
12/26/1995 |
|
11:46:42 am |
|
$176.87 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000494 |
|
|
12/26/1995 |
|
11:47:23 am |
|
$133.82 |
|
$10.00 |
|
$15.25 |
|
$0.00 |
|
1 |
|
RED 066620 |
|
|
12/26/1995 |
|
11:47:24 am |
|
$114.11 |
|
$10.00 |
|
$22.19 |
|
$0.00 |
|
1 |
|
RED 066620 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/1/2024 1:43:07 PM |
