Real Property Tax Payments
Serial Number: 35:260:0002
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
01:46:32 pm |
|
$2,004.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
09:14:50 pm |
|
$1,991.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
08:23:09 pm |
|
$1,751.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2020 |
|
06:21:53 pm |
|
$1,610.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2019 |
|
07:09:58 pm |
|
$1,422.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/21/2018 |
|
08:46:40 pm |
|
$1,453.95 |
|
$14.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
02:38:20 pm |
|
$1,315.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2016 |
|
12:43:16 pm |
|
$1,251.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/19/2015 |
|
07:02:21 pm |
|
$1,250.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,243.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2013 |
|
03:37:05 pm |
|
$1,257.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2013 |
|
11:21:15 am |
|
($12.46) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
11/27/2012 |
|
12:00:00 am |
|
$1,247.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2011 |
|
12:00:00 am |
|
$1,280.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:00:00 am |
|
$1,262.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2009 |
|
12:00:00 am |
|
$1,200.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
04:05:00 pm |
|
$1,180.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/23/2007 |
|
03:13:59 pm |
|
$1,167.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/29/2006 |
|
03:25:03 pm |
|
$924.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
08:03:40 am |
|
$1,043.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2004 |
|
03:02:32 pm |
|
$1,024.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2003 |
|
12:37:09 pm |
|
$994.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
11:44:10 am |
|
$908.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS17312 |
|
|
11/30/2001 |
|
03:50:05 pm |
|
$899.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:28:36 pm |
|
$832.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:40:56 pm |
|
$800.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8454 |
|
|
11/30/1998 |
|
05:00:40 pm |
|
$756.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8454 |
|
|
04/09/1998 |
|
02:03:40 pm |
|
$29.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
080607FR |
|
|
04/09/1998 |
|
02:03:39 pm |
|
$723.94 |
|
$15.06 |
|
$14.12 |
|
$0.00 |
|
1 |
|
080607FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 11:02:29 PM |