Real Property Tax Payments
Serial Number: 36:731:0107
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/10/2023 |
|
09:51:52 am |
|
$6,263.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2022 |
|
10:51:28 am |
|
$3,992.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2022 |
|
09:28:51 am |
|
($3,992.95) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/09/2022 |
|
11:00:12 am |
|
$3,992.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/16/2021 |
|
04:43:55 pm |
|
$4,162.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2020 |
|
03:15:37 pm |
|
$4,440.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/02/2020 |
|
02:50:58 pm |
|
$4,269.57 |
|
$42.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/28/2018 |
|
01:31:56 pm |
|
$4,209.79 |
|
$42.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2017 |
|
03:32:35 pm |
|
$4,209.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/10/2017 |
|
09:20:28 am |
|
$4,516.16 |
|
$45.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
316276FR |
|
|
11/25/2015 |
|
10:43:47 am |
|
$4,468.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/07/2014 |
|
12:00:00 am |
|
$4,762.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/19/2014 |
|
01:37:06 pm |
|
($238.14) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL14#57646 |
|
|
11/19/2013 |
|
12:00:00 am |
|
$3,995.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$4,122.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$3,271.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2010 |
|
12:00:00 am |
|
$3,126.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:00:00 am |
|
$4,840.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:36:10 pm |
|
$4,463.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2008 |
|
09:27:54 am |
|
($4,463.72) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
01/14/2009 |
|
01:33:54 pm |
|
$4,463.72 |
|
$89.27 |
|
$0.00 |
|
$0.00 |
|
3 |
|
205042FR |
|
|
12/20/2007 |
|
04:38:29 pm |
|
$3,758.84 |
|
$76.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188674PR |
|
|
01/14/2009 |
|
01:33:55 pm |
|
$76.71 |
|
$0.00 |
|
$8.42 |
|
$0.00 |
|
2 |
|
205042FR |
|
|
11/02/2006 |
|
01:07:13 pm |
|
$3,108.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2005 |
|
10:27:07 am |
|
$3,203.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
11/05/2004 |
|
12:50:22 pm |
|
$3,226.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/28/2003 |
|
10:08:35 am |
|
$3,146.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/22/2002 |
|
09:15:25 am |
|
$3,131.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
08/20/2002 |
|
03:09:38 pm |
|
$4,832.27 |
|
$96.65 |
|
$226.16 |
|
$0.00 |
|
1 |
|
118561FR |
|
|
08/20/2002 |
|
03:09:38 pm |
|
$4,861.96 |
|
$97.24 |
|
$971.73 |
|
$0.00 |
|
1 |
|
118561FR |
|
|
12/01/1999 |
|
08:29:27 am |
|
$4,668.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 7 |
|
|
12/17/1998 |
|
03:41:10 pm |
|
$4,310.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 7 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/9/2024 9:17:48 AM |
