Real Property Tax Payments
Serial Number: 36:143:0028
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2023 |
|
03:26:14 pm |
|
$1,004.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
03:35:15 pm |
|
$795.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/11/2021 |
|
01:02:14 pm |
|
$669.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/14/2020 |
|
11:06:10 am |
|
$660.08 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2019 |
|
04:51:33 pm |
|
$573.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2018 |
|
04:41:54 pm |
|
$491.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2017 |
|
02:14:25 pm |
|
$422.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2016 |
|
12:00:00 am |
|
$420.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2015 |
|
12:00:00 am |
|
$396.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2014 |
|
11:23:49 am |
|
$370.53 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285086PR |
|
|
02/09/2015 |
|
03:25:37 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
291658FR |
|
|
11/07/2013 |
|
12:00:00 am |
|
$391.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$420.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$408.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$421.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2009 |
|
12:01:37 pm |
|
$205.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1993 |
|
10:17:08 am |
|
$358.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000104 |
|
|
11/27/1992 |
|
01:13:43 am |
|
$322.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92RTS56775 |
|
|
11/27/1991 |
|
12:59:52 am |
|
$289.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91RTS56775 |
|
|
11/30/1990 |
|
01:59:24 am |
|
$277.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90RTS56775 |
|
|
11/29/1989 |
|
12:59:59 am |
|
$285.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89RTS56775 |
|
|
11/29/1988 |
|
01:42:59 am |
|
$273.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88RTS56775 |
|
|
11/30/1987 |
|
01:59:59 am |
|
$271.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87RTS56775 |
|
|
01/05/1987 |
|
11:13:29 am |
|
$260.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000073 |
|
|
12/17/1985 |
|
11:46:54 am |
|
($205.80) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
11/29/1985 |
|
01:14:52 am |
|
$467.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2902 |
|
|
11/30/1984 |
|
06:09:40 pm |
|
$418.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA2902 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/12/2024 1:20:18 AM |