Real Property Tax Payments
Serial Number: 35:301:0308
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2023 |
|
08:42:22 am |
|
$1,743.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2022 |
|
08:48:17 am |
|
$1,826.36 |
|
$18.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362037PR |
|
|
01/05/2023 |
|
02:41:44 pm |
|
$18.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
363569FR |
|
|
01/11/2022 |
|
11:37:39 am |
|
$1,551.06 |
|
$15.51 |
|
$0.00 |
|
$0.00 |
|
1 |
|
358500FR |
|
|
12/17/2020 |
|
04:00:59 pm |
|
$1,529.56 |
|
$15.30 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2019 |
|
04:04:19 pm |
|
$1,330.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/13/2018 |
|
04:54:40 pm |
|
$1,214.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2017 |
|
12:54:44 pm |
|
$1,055.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
11/03/2016 |
|
12:00:00 am |
|
$1,075.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2015 |
|
12:00:00 am |
|
$963.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$906.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2014 |
|
10:58:07 am |
|
$937.46 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
275177FR |
|
|
11/07/2012 |
|
12:00:00 am |
|
$1,100.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
12:00:00 am |
|
$1,104.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$1,062.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2009 |
|
12:00:00 am |
|
$1,068.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
08:51:58 am |
|
$1,068.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TM 5 OF 12 |
|
|
11/09/2009 |
|
03:44:50 pm |
|
($1,068.72) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/28/2008 |
|
03:42:55 pm |
|
$996.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
10:53:02 am |
|
$830.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 12 |
|
|
02/01/2007 |
|
01:57:48 pm |
|
$992.16 |
|
$19.84 |
|
$11.23 |
|
$0.00 |
|
1 |
|
181316FR |
|
|
06/15/2006 |
|
01:55:46 pm |
|
$20.45 |
|
$0.00 |
|
$0.82 |
|
$0.00 |
|
2 |
|
171274FR |
|
|
12/27/2005 |
|
08:47:35 am |
|
$1,001.80 |
|
$20.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161311PR |
|
|
11/30/2004 |
|
10:05:37 am |
|
$910.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:28:46 am |
|
$887.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
12:03:49 pm |
|
$883.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:15:25 pm |
|
$872.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
12:59:27 pm |
|
$827.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
01/28/2000 |
|
11:42:01 am |
|
$767.34 |
|
$15.81 |
|
$7.51 |
|
$0.00 |
|
1 |
|
092293FR |
|
|
01/28/2000 |
|
11:42:02 am |
|
$23.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
092293FR |
|
|
12/08/1998 |
|
03:13:31 pm |
|
$552.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CROSSLND |
|
|
12/08/1998 |
|
03:13:31 pm |
|
$206.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CROSSLND |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 1:03:53 PM |
