Real Property Tax Payments
Serial Number: 35:219:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/05/2024 |
|
02:36:22 pm |
|
$8,445.27 |
|
$84.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
369050FR |
|
|
01/05/2024 |
|
02:36:22 pm |
|
$8,770.84 |
|
$219.27 |
|
$918.66 |
|
$0.00 |
|
1 |
|
369050FR |
|
|
01/05/2024 |
|
02:36:22 pm |
|
$7,110.44 |
|
$177.76 |
|
$1,031.50 |
|
$0.00 |
|
1 |
|
369050FR |
|
|
01/05/2024 |
|
02:36:22 pm |
|
$7,073.84 |
|
$176.85 |
|
$1,533.74 |
|
$0.00 |
|
1 |
|
369050FR |
|
|
11/14/2019 |
|
02:29:52 pm |
|
$6,396.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:30:39 pm |
|
$5,926.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:02 pm |
|
$6,125.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$5,809.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUEHLE MORTGAGE, INC. |
|
|
10/27/2015 |
|
03:10:13 pm |
|
$5,600.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2014 |
|
01:47:39 pm |
|
$5,063.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
02/25/2014 |
|
09:18:18 am |
|
$4,781.49 |
|
$119.54 |
|
$52.64 |
|
$0.00 |
|
1 |
|
279019FR |
|
|
11/19/2012 |
|
12:00:00 am |
|
$3,191.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$2,565.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$2,085.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/19/2010 |
|
02:28:38 pm |
|
$3,379.94 |
|
$67.60 |
|
$64.35 |
|
$0.00 |
|
1 |
|
224591FR |
|
|
01/22/2009 |
|
04:51:02 pm |
|
$3,120.42 |
|
$62.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206520FR |
|
|
12/03/2007 |
|
03:31:24 pm |
|
$2,731.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/25/2007 |
|
12:39:21 pm |
|
$2,170.50 |
|
$43.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180578FR |
|
|
11/29/2005 |
|
12:28:08 pm |
|
$2,067.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
10:05:52 am |
|
$1,213.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2003 |
|
09:30:04 am |
|
$1,189.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
06:11:45 pm |
|
$1,083.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
08:13:42 pm |
|
$1,067.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2000 |
|
09:58:47 am |
|
$1,041.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1999 |
|
03:05:30 pm |
|
$1,037.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/09/1998 |
|
03:25:39 pm |
|
$882.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/03/1997 |
|
08:37:39 am |
|
$878.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1996 |
|
08:14:56 am |
|
$811.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTRSON |
|
|
12/11/1995 |
|
02:14:08 pm |
|
$833.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 2:28:30 PM |
