Real Property Tax Payments
Serial Number: 36:627:0047
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
02:57:33 pm |
|
$7,454.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2022 |
|
09:54:21 am |
|
$7,143.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/15/2021 |
|
02:50:48 pm |
|
$6,976.89 |
|
$69.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2020 |
|
10:00:55 am |
|
$6,759.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2019 |
|
02:24:31 pm |
|
$6,391.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2018 |
|
12:49:37 pm |
|
$6,451.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2017 |
|
04:44:36 pm |
|
$5,442.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2016 |
|
11:22:50 am |
|
$5,206.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
09:23:38 am |
|
$5,424.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/10/2014 |
|
01:01:03 pm |
|
$4,848.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/08/2015 |
|
02:23:37 pm |
|
$4,060.17 |
|
$101.50 |
|
$317.66 |
|
$0.00 |
|
1 |
|
288791FR |
|
|
11/20/2012 |
|
12:00:00 am |
|
$1,826.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/19/2012 |
|
03:15:56 pm |
|
$1,880.36 |
|
$18.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
248559FR |
|
|
01/26/2011 |
|
11:52:31 am |
|
$1,617.04 |
|
$16.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
235025PR |
|
|
03/04/2011 |
|
01:06:38 pm |
|
$0.00 |
|
($6.50) |
|
$0.00 |
|
$0.00 |
|
3 |
|
CL09#53434 |
|
|
02/18/2011 |
|
01:36:10 pm |
|
$286.12 |
|
$0.00 |
|
$20.28 |
|
$0.00 |
|
2 |
|
236358FR |
|
|
01/21/2010 |
|
11:39:06 am |
|
$1,411.46 |
|
$40.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
220358PR |
|
|
01/20/2009 |
|
12:06:11 pm |
|
$2,177.55 |
|
$43.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205855FR |
|
|
11/29/2007 |
|
04:05:50 pm |
|
$2,115.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
11:30:45 am |
|
$1,280.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2005 |
|
03:09:13 pm |
|
$1,457.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
08:24:24 am |
|
$1.02 |
|
$0.00 |
|
$0.03 |
|
$0.00 |
|
2 |
|
158497FR |
|
|
06/23/2005 |
|
12:04:25 pm |
|
$1,468.14 |
|
$29.38 |
|
$58.94 |
|
$0.00 |
|
1 |
|
156528PR |
|
|
01/16/2004 |
|
11:09:32 am |
|
$834.47 |
|
$16.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
137718FR |
|
|
01/16/2003 |
|
04:20:13 pm |
|
$714.50 |
|
$14.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
125047FR |
|
|
12/06/2001 |
|
10:29:15 am |
|
$704.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2000 |
|
08:15:41 pm |
|
$687.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
08/03/2000 |
|
08:03:16 am |
|
$1.08 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
2 |
|
097661FR |
|
|
07/12/2000 |
|
09:30:00 am |
|
$702.29 |
|
$14.07 |
|
$41.83 |
|
$0.00 |
|
1 |
|
097399PR |
|
|
08/03/2000 |
|
08:03:16 am |
|
$770.40 |
|
$15.41 |
|
$130.98 |
|
$0.00 |
|
1 |
|
097661FR |
|
|
12/26/1997 |
|
11:58:12 am |
|
$776.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 12:12:34 AM |
