Real Property Tax Payments
Serial Number: 35:477:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/01/2024 |
|
09:38:34 am |
|
$4,894.58 |
|
$48.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/07/2023 |
|
07:43:07 am |
|
$5,103.86 |
|
$51.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2021 |
|
04:00:59 pm |
|
$4,364.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2020 |
|
09:45:10 am |
|
$4,121.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2019 |
|
09:25:57 pm |
|
$3,893.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2018 |
|
02:51:49 pm |
|
$3,685.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2017 |
|
03:32:31 pm |
|
$3,732.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2016 |
|
09:35:43 am |
|
$3,403.75 |
|
$34.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313407PR |
|
|
01/04/2017 |
|
04:28:52 pm |
|
$34.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
315520FR |
|
|
10/20/2015 |
|
01:33:42 pm |
|
$3,292.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/10/2014 |
|
12:00:00 am |
|
$2,878.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/17/2014 |
|
01:17:17 pm |
|
$30.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
277020FR |
|
|
12/26/2013 |
|
10:20:44 am |
|
$3,036.62 |
|
$30.67 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273636PR |
|
|
11/21/2012 |
|
12:00:00 am |
|
$2,903.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2011 |
|
12:00:00 am |
|
$2,980.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:00:00 am |
|
$1,425.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/08/2010 |
|
11:03:26 am |
|
$1,314.43 |
|
$26.29 |
|
$36.50 |
|
$0.00 |
|
1 |
|
226131FR |
|
|
09/21/2009 |
|
09:38:48 am |
|
$2,337.79 |
|
$46.76 |
|
$107.79 |
|
$0.00 |
|
1 |
|
213272FR |
|
|
09/21/2009 |
|
09:38:48 am |
|
$2,245.20 |
|
$44.90 |
|
$404.52 |
|
$0.00 |
|
1 |
|
213272FR |
|
|
09/21/2009 |
|
09:38:49 am |
|
$1,901.34 |
|
$38.03 |
|
$594.16 |
|
$0.00 |
|
1 |
|
213272FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 10:35:06 AM |
