Real Property Tax Payments
Serial Number: 36:731:0103
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2023 |
|
10:39:10 am |
|
$1,094.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2022 |
|
10:51:28 am |
|
$698.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2022 |
|
09:28:05 am |
|
($698.03) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/09/2022 |
|
11:00:12 am |
|
$698.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/16/2021 |
|
04:43:55 pm |
|
$727.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2020 |
|
03:15:37 pm |
|
$776.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/02/2020 |
|
02:50:58 pm |
|
$746.38 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/28/2018 |
|
01:31:56 pm |
|
$735.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/16/2017 |
|
03:32:25 pm |
|
$735.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/10/2017 |
|
09:19:04 am |
|
$789.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316274FR |
|
|
11/25/2015 |
|
10:04:43 am |
|
$780.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2014 |
|
12:00:00 am |
|
$915.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/19/2014 |
|
01:36:36 pm |
|
($125.09) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL14#57646 |
|
|
11/19/2013 |
|
12:00:00 am |
|
$767.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$792.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$605.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$578.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:00:00 am |
|
$890.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:36:10 pm |
|
$820.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2008 |
|
09:25:52 am |
|
($820.96) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
01/14/2009 |
|
01:33:08 pm |
|
$820.96 |
|
$16.42 |
|
$0.00 |
|
$0.00 |
|
3 |
|
205041FR |
|
|
01/14/2009 |
|
01:33:09 pm |
|
$14.11 |
|
$0.00 |
|
$1.55 |
|
$0.00 |
|
2 |
|
205041FR |
|
|
12/20/2007 |
|
04:36:02 pm |
|
$691.56 |
|
$14.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188672PR |
|
|
11/02/2006 |
|
01:12:45 pm |
|
$543.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2005 |
|
10:27:08 am |
|
$559.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
11/05/2004 |
|
12:50:26 pm |
|
$563.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/28/2003 |
|
10:08:35 am |
|
$549.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
11/22/2002 |
|
09:15:25 am |
|
$547.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
08/20/2002 |
|
03:18:13 pm |
|
$861.62 |
|
$17.23 |
|
$40.32 |
|
$0.00 |
|
1 |
|
118563FR |
|
|
08/20/2002 |
|
03:18:14 pm |
|
$849.43 |
|
$16.99 |
|
$169.77 |
|
$0.00 |
|
1 |
|
118563FR |
|
|
12/01/1999 |
|
08:29:26 am |
|
$815.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 7 |
|
|
12/17/1998 |
|
03:41:11 pm |
|
$753.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 7 OF 7 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 1:48:05 AM |
