Real Property Tax Payments
Serial Number: 35:280:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/10/2021 |
|
12:48:03 pm |
|
$4,510.47 |
|
$112.76 |
|
$398.55 |
|
$0.00 |
|
2 |
|
353497FR |
|
|
12/03/2018 |
|
12:23:13 pm |
|
$0.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/03/2018 |
|
12:18:56 pm |
|
$1,022.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/23/2018 |
|
08:36:34 am |
|
$1,045.20 |
|
$10.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
327013FR |
|
|
11/21/2016 |
|
12:00:00 am |
|
$1,100.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2015 |
|
12:00:00 am |
|
$1,151.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2014 |
|
09:59:14 am |
|
$1,157.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2013 |
|
01:27:20 pm |
|
$1,234.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2014 |
|
10:01:04 am |
|
$45.17 |
|
$0.00 |
|
$5.52 |
|
$0.00 |
|
2 |
|
283631FR |
|
|
02/25/2013 |
|
04:08:30 pm |
|
$1,209.34 |
|
$31.36 |
|
$13.81 |
|
$0.00 |
|
1 |
|
265843PR |
|
|
10/25/2011 |
|
12:00:00 am |
|
$1,251.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2010 |
|
12:00:00 am |
|
$1,183.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2009 |
|
12:00:00 am |
|
$1,108.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2009 |
|
10:27:47 am |
|
$3,967.62 |
|
$79.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203884FR |
|
|
04/03/2008 |
|
09:15:59 am |
|
$2,018.33 |
|
$77.55 |
|
$104.12 |
|
$0.00 |
|
1 |
|
196219PR |
|
|
01/08/2009 |
|
10:27:49 am |
|
$1,584.25 |
|
$0.00 |
|
$106.06 |
|
$0.00 |
|
3 |
|
203884FR |
|
|
05/21/2008 |
|
12:06:58 pm |
|
$275.01 |
|
$0.00 |
|
$24.99 |
|
$0.00 |
|
2 |
|
197506PR |
|
|
01/08/2009 |
|
10:27:49 am |
|
$1,429.12 |
|
$28.58 |
|
$334.72 |
|
$0.00 |
|
1 |
|
203884FR |
|
|
01/08/2009 |
|
10:27:50 am |
|
$1,617.79 |
|
$32.36 |
|
$514.37 |
|
$0.00 |
|
1 |
|
203884FR |
|
|
01/08/2009 |
|
10:27:50 am |
|
$1,616.86 |
|
$32.34 |
|
$549.83 |
|
$0.00 |
|
1 |
|
203884FR |
|
|
07/13/2004 |
|
08:13:18 am |
|
$1,596.18 |
|
$31.92 |
|
$66.01 |
|
$0.00 |
|
1 |
|
143570FR |
|
|
07/13/2004 |
|
08:13:18 am |
|
$1,463.06 |
|
$29.26 |
|
$159.08 |
|
$0.00 |
|
1 |
|
143570FR |
|
|
04/30/2002 |
|
12:45:32 pm |
|
$1,452.06 |
|
$29.04 |
|
$35.30 |
|
$0.00 |
|
1 |
|
116092PR |
|
|
07/13/2004 |
|
08:13:18 am |
|
$853.09 |
|
$0.00 |
|
$230.38 |
|
$0.00 |
|
2 |
|
143570FR |
|
|
04/30/2002 |
|
12:45:32 pm |
|
$699.95 |
|
$31.06 |
|
$252.59 |
|
$0.00 |
|
1 |
|
116092PR |
|
|
03/06/2000 |
|
01:11:55 pm |
|
$1,376.21 |
|
$27.52 |
|
$38.39 |
|
$0.00 |
|
1 |
|
093759FR |
|
|
03/06/2000 |
|
01:11:55 pm |
|
$755.27 |
|
$15.11 |
|
$101.00 |
|
$0.00 |
|
1 |
|
093759FR |
|
|
12/15/1997 |
|
09:05:03 am |
|
$753.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 1:03:05 AM |
