Real Property Tax Payments
Serial Number: 35:364:0060
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2023 |
|
04:50:58 pm |
|
$7,691.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
02:58:48 pm |
|
$7,158.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
03:00:25 pm |
|
$6,742.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/05/2020 |
|
12:55:54 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/05/2020 |
|
12:55:08 pm |
|
$2,680.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2019 |
|
02:30:27 pm |
|
$2,633.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:52:26 am |
|
$2,639.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:31:48 pm |
|
$2,376.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/26/2017 |
|
11:34:31 am |
|
$2,060.63 |
|
$20.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317663FR |
|
|
01/26/2017 |
|
11:34:31 am |
|
$2,015.64 |
|
$50.39 |
|
$154.53 |
|
$0.00 |
|
1 |
|
317663FR |
|
|
01/26/2017 |
|
11:34:31 am |
|
$1,945.54 |
|
$48.64 |
|
$288.75 |
|
$0.00 |
|
1 |
|
317663FR |
|
|
01/26/2017 |
|
11:34:31 am |
|
$5.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
317663FR |
|
|
01/26/2017 |
|
11:34:31 am |
|
$1,585.27 |
|
$39.77 |
|
$350.22 |
|
$0.00 |
|
1 |
|
317663FR |
|
|
08/01/2013 |
|
09:38:44 am |
|
$1,204.90 |
|
$30.12 |
|
$50.45 |
|
$0.00 |
|
1 |
|
269777FR |
|
|
08/01/2013 |
|
09:38:45 am |
|
$1,763.71 |
|
$44.09 |
|
$200.39 |
|
$0.00 |
|
1 |
|
269777FR |
|
|
08/01/2013 |
|
09:38:45 am |
|
$1,336.89 |
|
$33.42 |
|
$247.82 |
|
$0.00 |
|
1 |
|
269777FR |
|
|
11/30/2009 |
|
08:13:59 pm |
|
$2,451.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERVICES (ONEWEST |
|
|
11/24/2008 |
|
01:44:49 pm |
|
$2,880.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS66537 |
|
|
06/03/2008 |
|
10:19:29 am |
|
$2,855.39 |
|
$57.11 |
|
$136.22 |
|
$0.00 |
|
1 |
|
197770FR |
|
|
12/27/2006 |
|
04:28:40 pm |
|
$917.43 |
|
$18.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175888PR |
|
|
01/23/2007 |
|
08:52:29 am |
|
$18.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
179976FR |
|
|
05/05/2006 |
|
02:49:39 pm |
|
$19.09 |
|
$0.00 |
|
$0.39 |
|
$0.00 |
|
2 |
|
170162FR |
|
|
03/08/2006 |
|
12:52:47 pm |
|
$975.42 |
|
$19.89 |
|
$19.09 |
|
$0.00 |
|
1 |
|
168136PR |
|
|
02/01/2005 |
|
08:53:13 am |
|
$992.35 |
|
$19.85 |
|
$7.09 |
|
$0.00 |
|
1 |
|
152060FR |
|
|
11/25/2003 |
|
03:30:28 pm |
|
$786.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2002 |
|
05:01:33 pm |
|
$768.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2001 |
|
04:32:13 pm |
|
$873.63 |
|
$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 11/5/2024 3:45:16 AM |