Real Property Tax Payments
Serial Number: 38:175:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/30/2024 |
|
06:07:15 pm |
|
$2,095.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2023 |
|
02:58:17 pm |
|
$1,866.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2022 |
|
01:09:48 pm |
|
$1,877.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/29/2021 |
|
11:23:00 am |
|
$1,694.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2020 |
|
03:55:35 pm |
|
$1,628.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/2019 |
|
02:29:55 pm |
|
$1,548.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:20:07 pm |
|
$1,375.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:43 pm |
|
$1,281.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2016 |
|
10:06:15 am |
|
$1,389.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/03/2015 |
|
12:00:00 am |
|
$213.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
03/16/2015 |
|
09:48:04 am |
|
$1,256.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 6 OF 17 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,256.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
03/13/2015 |
|
04:51:03 pm |
|
($1,256.09) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#57836 |
|
|
11/10/2014 |
|
12:07:46 pm |
|
$1,256.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/08/2014 |
|
08:26:20 am |
|
$13.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
275653FR |
|
|
12/24/2013 |
|
08:35:13 am |
|
$1,340.99 |
|
$13.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273421PR |
|
|
01/10/2013 |
|
04:35:05 pm |
|
$1,382.48 |
|
$13.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
262598FR |
|
|
11/11/2011 |
|
12:37:13 pm |
|
$1,375.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/16/2010 |
|
01:41:05 pm |
|
$1,631.38 |
|
$16.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
231007FR |
|
|
12/16/2010 |
|
01:41:44 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
07/09/2012 |
|
03:29:27 pm |
|
($0.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
STATEREFND |
|
|
11/29/2009 |
|
03:09:43 pm |
|
$1,582.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/25/2008 |
|
03:37:21 pm |
|
$1,482.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/05/2007 |
|
03:13:28 pm |
|
$1,465.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
04:50:55 pm |
|
$1,200.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
09:50:13 am |
|
$1,355.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
01:55:03 pm |
|
$1,331.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2003 |
|
04:07:31 pm |
|
$330.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2002 |
|
11:17:52 am |
|
$236.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
05:16:18 pm |
|
$294.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2000 |
|
11:57:49 am |
|
$286.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1999 |
|
08:45:27 am |
|
$877.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1998 |
|
10:52:18 am |
|
$457.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1997 |
|
04:52:51 pm |
|
$475.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1996 |
|
10:18:29 am |
|
$742.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/1995 |
|
12:57:43 pm |
|
$829.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004357 |
|
|
11/21/1994 |
|
01:47:15 pm |
|
$110.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000210 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 9:24:10 PM |
