Real Property Tax Payments
Serial Number: 36:690:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/30/2023 |
|
04:56:06 pm |
|
$1,195.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2022 |
|
11:14:07 am |
|
$1,259.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/10/2021 |
|
04:49:08 pm |
|
$1,185.90 |
|
$11.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2020 |
|
12:33:30 pm |
|
$1,077.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2019 |
|
02:30:04 pm |
|
$996.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:19:51 pm |
|
$906.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:32:00 pm |
|
$809.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/10/2017 |
|
09:42:26 am |
|
$798.19 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316297FR |
|
|
12/23/2015 |
|
01:15:02 pm |
|
$802.74 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302920PR |
|
|
12/31/2015 |
|
04:27:52 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
303925FR |
|
|
11/03/2014 |
|
12:00:00 am |
|
$791.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2013 |
|
12:00:00 am |
|
$826.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$884.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2011 |
|
12:00:00 am |
|
$880.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/10/2011 |
|
03:31:05 pm |
|
$824.64 |
|
$20.62 |
|
$22.53 |
|
$0.00 |
|
1 |
|
239517FR |
|
|
05/10/2011 |
|
03:31:05 pm |
|
$788.07 |
|
$15.76 |
|
$69.37 |
|
$0.00 |
|
1 |
|
239517FR |
|
|
05/10/2011 |
|
03:31:05 pm |
|
$630.80 |
|
$12.62 |
|
$95.74 |
|
$0.00 |
|
1 |
|
239517FR |
|
|
05/10/2011 |
|
03:31:05 pm |
|
$623.59 |
|
$12.47 |
|
$220.42 |
|
$0.00 |
|
1 |
|
239517FR |
|
|
05/10/2011 |
|
03:31:05 pm |
|
$664.04 |
|
$13.28 |
|
$333.81 |
|
$100.00 |
|
1 |
|
239517FR |
|
|
11/03/2005 |
|
08:46:54 am |
|
$749.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/14/2005 |
|
09:51:28 am |
|
$736.22 |
|
$14.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
150145FR |
|
|
03/24/2004 |
|
10:15:34 am |
|
$343.71 |
|
$14.29 |
|
$12.68 |
|
$0.00 |
|
1 |
|
140901FR |
|
|
03/24/2004 |
|
10:15:34 am |
|
$370.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
140901FR |
|
|
11/26/2002 |
|
08:58:46 am |
|
$652.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSM |
|
|
11/14/2001 |
|
08:12:36 am |
|
$646.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIVERSM |
|
|
11/29/2000 |
|
11:19:08 am |
|
$627.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200007026 |
|
|
11/30/1999 |
|
03:51:16 pm |
|
$603.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS912 |
|
|
11/30/1998 |
|
12:52:05 pm |
|
$812.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS91267 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 5:15:55 PM |
