Real Property Tax Payments
Serial Number: 38:284:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
04:41:42 pm |
|
$1,743.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2022 |
|
10:48:44 am |
|
$1,631.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2021 |
|
02:56:59 pm |
|
$1,311.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2020 |
|
04:09:01 pm |
|
$1,253.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:18:17 am |
|
$1,156.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2018 |
|
02:30:22 pm |
|
$962.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
09:05:35 am |
|
$977.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/09/2016 |
|
10:50:10 am |
|
$794.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2015 |
|
12:00:00 am |
|
$780.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2014 |
|
12:00:00 am |
|
$732.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$772.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$748.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2011 |
|
12:00:00 am |
|
$735.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
10:53:43 am |
|
$728.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2009 |
|
08:14:08 pm |
|
$748.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
11/24/2008 |
|
01:54:44 pm |
|
$748.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS73555 |
|
|
11/26/2007 |
|
02:11:57 pm |
|
$742.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS73555 |
|
|
12/04/2006 |
|
03:09:32 pm |
|
$580.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS73555 |
|
|
01/10/2006 |
|
02:43:17 pm |
|
$0.00 |
|
$11.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163220FR |
|
|
01/10/2006 |
|
02:43:17 pm |
|
$586.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
163220FR |
|
|
11/29/2004 |
|
02:14:33 pm |
|
$588.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200441041000 |
|
|
08/03/2004 |
|
09:37:49 am |
|
$32.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
143790FR |
|
|
08/03/2004 |
|
09:37:48 am |
|
$502.29 |
|
$10.70 |
|
$22.13 |
|
$0.00 |
|
1 |
|
143790FR |
|
|
11/26/2002 |
|
12:07:33 pm |
|
$522.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS84457 |
|
|
12/03/2001 |
|
03:55:21 pm |
|
$526.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS844 |
|
|
12/01/2000 |
|
04:43:19 pm |
|
$230.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2299 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/13/2024 2:01:43 AM |
