Real Property Tax Payments
Serial Number: 36:540:0071
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
03:16:52 pm |
|
$3,049.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
12:20:08 am |
|
$3,363.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
02:47:14 pm |
|
$3,151.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
04:56:33 pm |
|
$2,958.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/09/2019 |
|
11:55:25 am |
|
$2,584.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/03/2018 |
|
08:39:23 am |
|
$2,544.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/04/2017 |
|
02:17:52 pm |
|
$2,324.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/02/2016 |
|
09:08:17 am |
|
$2,441.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/02/2015 |
|
09:04:35 am |
|
$2,363.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/21/2014 |
|
04:09:56 pm |
|
$2,302.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/04/2013 |
|
02:40:55 pm |
|
$2,429.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/28/2012 |
|
04:20:35 pm |
|
$2,417.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/02/2011 |
|
12:00:00 am |
|
$2,459.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
01:34:15 pm |
|
$2,538.79 |
|
$25.39 |
|
$0.00 |
|
$0.00 |
|
1 |
|
228959FR |
|
|
12/02/2009 |
|
12:00:00 am |
|
$2,414.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
12:03:24 pm |
|
$2,488.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/29/2007 |
|
04:41:09 pm |
|
$2,458.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2006 |
|
11:59:50 am |
|
$1,751.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:35:22 am |
|
$1,936.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
10:57:49 am |
|
$1,936.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:01:29 am |
|
$1,572.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/27/2002 |
|
12:35:39 pm |
|
$1,442.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
02:01:16 pm |
|
$1,887.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001865900 |
|
|
06/26/2001 |
|
11:30:42 am |
|
$1,733.63 |
|
$34.67 |
|
$105.23 |
|
$0.00 |
|
1 |
|
106953FR |
|
|
06/26/2001 |
|
11:30:42 am |
|
$1,772.40 |
|
$35.45 |
|
$297.48 |
|
$0.00 |
|
1 |
|
106953FR |
|
|
01/11/1999 |
|
08:41:26 am |
|
$1,541.78 |
|
$30.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
01/11/1999 |
|
08:43:30 am |
|
$1,536.29 |
|
$30.73 |
|
$174.73 |
|
$0.00 |
|
1 |
|
084334FR |
|
|
01/11/1999 |
|
08:43:31 am |
|
$388.35 |
|
$10.00 |
|
$88.24 |
|
$0.00 |
|
1 |
|
084334FR |
|
|
12/11/1995 |
|
02:26:39 pm |
|
$391.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 007609 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 9:02:03 PM |
