Real Property Tax Payments
Serial Number: 38:229:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
11:35:17 am |
|
$1,382.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2022 |
|
10:33:32 am |
|
$1,085.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2021 |
|
04:28:06 pm |
|
$1,131.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2020 |
|
10:46:14 am |
|
$1,206.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2019 |
|
01:44:34 pm |
|
$1,160.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2018 |
|
04:05:53 pm |
|
$1,244.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2017 |
|
01:10:04 pm |
|
$1,180.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2016 |
|
01:59:32 pm |
|
$1,267.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$1,253.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,202.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$1,287.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$1,328.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$1,569.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2010 |
|
12:00:00 am |
|
$1,372.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/02/2009 |
|
02:40:57 pm |
|
$961.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/03/2008 |
|
04:46:30 pm |
|
$902.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2007 |
|
03:59:26 pm |
|
$775.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/05/2007 |
|
03:34:50 pm |
|
$839.04 |
|
$16.78 |
|
$8.70 |
|
$0.00 |
|
1 |
|
181474FR01 |
|
|
02/05/2007 |
|
03:34:50 pm |
|
$864.48 |
|
$17.29 |
|
$98.55 |
|
$0.00 |
|
1 |
|
181474FR02 |
|
|
11/09/2007 |
|
04:00:43 pm |
|
$0.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
187147FR |
|
|
01/27/2005 |
|
02:52:12 pm |
|
$870.55 |
|
$17.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
151831PR |
|
|
02/05/2007 |
|
03:34:50 pm |
|
$849.28 |
|
$16.99 |
|
$187.40 |
|
$0.00 |
|
1 |
|
181474FR02 |
|
|
11/26/2002 |
|
01:57:59 pm |
|
$845.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2001 |
|
03:09:39 pm |
|
$1,021.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
01:38:39 pm |
|
$1,032.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1999 |
|
04:18:36 pm |
|
$601.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1998 |
|
08:53:40 am |
|
$419.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/05/1997 |
|
04:26:06 pm |
|
$447.88 |
|
$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 12/1/2024 9:49:29 PM |
