Real Property Tax Payments
Serial Number: 36:702:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2023 |
|
01:56:52 pm |
|
$11,889.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/10/2022 |
|
01:33:20 pm |
|
$11,164.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/18/2022 |
|
10:21:46 am |
|
$12,580.72 |
|
$314.52 |
|
$341.28 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/05/2021 |
|
04:00:57 pm |
|
$12,307.82 |
|
$123.08 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/10/2020 |
|
12:44:30 pm |
|
$11,816.30 |
|
$295.41 |
|
$259.03 |
|
$0.00 |
|
2 |
|
347638FR |
|
|
03/14/2019 |
|
02:50:27 pm |
|
$200.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/14/2019 |
|
02:49:18 pm |
|
$12,202.95 |
|
$305.07 |
|
$211.39 |
|
$0.00 |
|
1 |
|
337960FR |
|
|
03/14/2019 |
|
02:49:18 pm |
|
$13,839.54 |
|
$345.99 |
|
$1,234.14 |
|
$0.00 |
|
1 |
|
337960FR |
|
|
03/14/2019 |
|
02:49:18 pm |
|
$13,264.43 |
|
$331.61 |
|
$2,093.79 |
|
$0.00 |
|
1 |
|
337960FR |
|
|
03/14/2019 |
|
02:49:18 pm |
|
$13,848.42 |
|
$346.21 |
|
$3,179.60 |
|
$0.00 |
|
1 |
|
337960FR |
|
|
03/14/2019 |
|
02:49:18 pm |
|
$11,718.18 |
|
$292.95 |
|
$3,531.27 |
|
$0.00 |
|
1 |
|
337960FR |
|
|
10/28/2013 |
|
12:00:00 am |
|
$12,386.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
12:00:00 am |
|
$12,642.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$12,581.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2010 |
|
12:00:00 am |
|
$12,479.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2009 |
|
12:00:00 am |
|
$9,666.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:20:36 pm |
|
$8,957.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/07/2007 |
|
03:16:27 pm |
|
$8,433.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/06/2006 |
|
01:09:09 pm |
|
$7,946.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/2006 |
|
02:29:51 pm |
|
$10,159.20 |
|
$203.18 |
|
$55.29 |
|
$0.00 |
|
1 |
|
165701FR |
|
|
01/06/2005 |
|
03:42:38 pm |
|
$6,264.16 |
|
$199.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
149136PR |
|
|
04/06/2005 |
|
03:09:54 pm |
|
$3,714.84 |
|
$0.00 |
|
$101.60 |
|
$0.00 |
|
2 |
|
154401FR |
|
|
04/28/2003 |
|
01:06:58 pm |
|
$31.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/20/2003 |
|
07:46:48 am |
|
$9,651.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
04/28/2003 |
|
01:05:52 pm |
|
$15,210.78 |
|
$304.22 |
|
$338.57 |
|
$0.00 |
|
1 |
|
128986FR |
|
|
04/28/2003 |
|
01:05:53 pm |
|
$12,919.97 |
|
$258.40 |
|
$1,264.31 |
|
$0.00 |
|
1 |
|
128986FR |
|
|
04/28/2003 |
|
01:05:53 pm |
|
$13,010.31 |
|
$260.21 |
|
$3,699.75 |
|
$0.00 |
|
1 |
|
128986FR |
|
|
04/28/2003 |
|
01:05:54 pm |
|
$3,985.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
128986FR |
|
|
04/28/2003 |
|
01:05:53 pm |
|
$6,444.42 |
|
$208.59 |
|
$3,888.91 |
|
$0.00 |
|
1 |
|
128986FR |
|
|
04/28/2003 |
|
01:05:54 pm |
|
$9,469.28 |
|
$189.39 |
|
$4,384.51 |
|
$100.00 |
|
1 |
|
128986FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 4:08:53 AM |
