Real Property Tax Payments
Serial Number: 36:627:0046
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/24/2023 |
|
05:25:12 pm |
|
$7,343.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/10/2022 |
|
02:34:29 pm |
|
$7,808.00 |
|
$78.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/19/2021 |
|
01:57:54 pm |
|
$7,662.49 |
|
$76.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2020 |
|
08:02:06 pm |
|
$7,419.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2019 |
|
12:14:48 pm |
|
$7,017.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2019 |
|
12:14:48 pm |
|
$6,654.35 |
|
$166.36 |
|
$491.08 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2017 |
|
10:05:57 am |
|
$5,936.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2016 |
|
12:07:03 pm |
|
$6,036.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/30/2015 |
|
04:25:12 pm |
|
$5,781.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
12:00:00 am |
|
$5,595.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:19:25 pm |
|
$5,431.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2012 |
|
12:00:00 am |
|
$4,368.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2011 |
|
12:00:00 am |
|
$3,887.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
08:43:34 am |
|
$1,617.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2009 |
|
11:27:53 am |
|
$2,022.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/30/2008 |
|
09:38:30 am |
|
$2,134.00 |
|
$43.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202649PR |
|
|
01/13/2009 |
|
01:40:44 pm |
|
$43.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
204694FR |
|
|
01/14/2008 |
|
10:03:05 am |
|
$2,115.45 |
|
$42.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192018FR |
|
|
01/25/2007 |
|
11:40:56 am |
|
$1,434.86 |
|
$28.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180536FR |
|
|
04/17/2006 |
|
03:49:52 pm |
|
$1,632.68 |
|
$32.65 |
|
$50.04 |
|
$0.00 |
|
1 |
|
169461PR |
|
|
05/22/2006 |
|
03:35:14 pm |
|
$2.54 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
170683FR |
|
|
04/17/2006 |
|
03:49:53 pm |
|
$1,643.58 |
|
$32.92 |
|
$179.13 |
|
$0.00 |
|
1 |
|
169461PR |
|
|
12/01/2003 |
|
11:28:27 am |
|
$834.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2002 |
|
11:30:38 am |
|
$714.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2001 |
|
08:35:03 am |
|
$704.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2000 |
|
11:47:26 am |
|
$687.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1999 |
|
10:02:49 am |
|
$703.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/1998 |
|
08:50:29 am |
|
$770.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/1997 |
|
10:13:07 am |
|
$776.12 |
|
$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 11/17/2024 3:25:11 AM |
