Real Property Tax Payments
Serial Number: 36:921:0027
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/21/2022 |
|
08:48:03 am |
|
$5,124.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
12/08/2021 |
|
04:18:36 pm |
|
$4,371.82 |
|
$43.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
356357FR |
|
|
02/01/2021 |
|
12:56:54 pm |
|
$4,129.39 |
|
$41.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
353126FR |
|
|
11/26/2019 |
|
08:18:58 am |
|
$3,793.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2018 |
|
12:52:11 pm |
|
$3,788.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/2017 |
|
02:26:53 pm |
|
$3,739.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/29/2016 |
|
06:26:43 pm |
|
$3,449.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 6 |
|
|
11/29/2015 |
|
09:45:33 pm |
|
$3,642.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
08:27:13 am |
|
$3,255.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2013 |
|
04:59:10 pm |
|
$3,355.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2012 |
|
11:28:47 am |
|
$3,167.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/15/2011 |
|
12:00:00 am |
|
$3,230.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2010 |
|
04:08:53 pm |
|
$3,295.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2009 |
|
08:16:07 am |
|
$3,401.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
01/22/2009 |
|
10:27:16 am |
|
$3,781.05 |
|
$75.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206361FR |
|
|
12/06/2007 |
|
01:10:25 pm |
|
$3,631.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2006 |
|
10:09:23 am |
|
$3,377.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
03:06:58 pm |
|
$2,763.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/2004 |
|
10:45:16 am |
|
$2,742.27 |
|
$55.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147824PR |
|
|
01/14/2005 |
|
10:40:34 am |
|
$55.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
150187FR |
|
|
12/03/2003 |
|
08:12:08 am |
|
$3,126.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/08/2004 |
|
01:14:39 pm |
|
($351.95) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL03#1340 |
|
|
11/05/2002 |
|
10:38:51 am |
|
$897.99 |
|
$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 9/10/2024 8:47:59 PM |
