Real Property Tax Payments
Serial Number: 36:177:0049
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2022 |
|
10:23:31 am |
|
$3,434.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
05:40:26 pm |
|
$2,742.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/07/2021 |
|
06:27:54 pm |
|
$600.00 |
|
$0.00 |
|
$8.52 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
10/08/2020 |
|
09:38:29 am |
|
$1,833.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/22/2021 |
|
11:33:40 am |
|
$209.53 |
|
$20.24 |
|
$8.43 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/08/2020 |
|
09:37:39 am |
|
$2,407.77 |
|
$60.19 |
|
$147.37 |
|
$0.00 |
|
1 |
|
348856FR |
|
|
10/08/2020 |
|
09:37:39 am |
|
$2,224.12 |
|
$55.60 |
|
$341.06 |
|
$0.00 |
|
1 |
|
348856FR |
|
|
10/08/2020 |
|
09:37:39 am |
|
$1,974.68 |
|
$49.37 |
|
$406.55 |
|
$0.00 |
|
1 |
|
348856FR |
|
|
12/05/2016 |
|
12:00:00 am |
|
$2,014.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2015 |
|
01:07:12 pm |
|
$1,985.25 |
|
$19.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301746FR |
|
|
12/14/2015 |
|
01:07:12 pm |
|
$1,678.54 |
|
$41.96 |
|
$114.83 |
|
$0.00 |
|
1 |
|
301746FR |
|
|
12/02/2013 |
|
08:49:33 am |
|
$1,567.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2013 |
|
11:21:15 am |
|
($15.52) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
11/26/2012 |
|
11:28:03 am |
|
$1,487.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/19/2012 |
|
10:44:09 am |
|
$1,504.31 |
|
$37.61 |
|
$50.13 |
|
$0.00 |
|
1 |
|
255422FR |
|
|
06/19/2012 |
|
10:44:09 am |
|
$1,498.80 |
|
$37.47 |
|
$157.49 |
|
$0.00 |
|
1 |
|
255422FR |
|
|
06/19/2012 |
|
10:44:09 am |
|
$1,511.99 |
|
$30.24 |
|
$237.55 |
|
$0.00 |
|
1 |
|
255422FR |
|
|
11/25/2008 |
|
09:25:35 am |
|
$1,591.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/25/2008 |
|
10:08:20 am |
|
$1,480.07 |
|
$29.60 |
|
$35.94 |
|
$0.00 |
|
1 |
|
195910FR |
|
|
11/20/2006 |
|
03:31:30 pm |
|
$1,491.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
02:40:08 pm |
|
$1,463.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/11/2005 |
|
10:46:45 am |
|
$1,474.14 |
|
$29.48 |
|
$21.75 |
|
$0.00 |
|
1 |
|
153604FR |
|
|
06/22/2004 |
|
08:16:00 am |
|
$1,323.41 |
|
$26.47 |
|
$46.99 |
|
$0.00 |
|
1 |
|
143253FR |
|
|
01/09/2003 |
|
03:11:12 pm |
|
$1,316.93 |
|
$26.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123680FR |
|
|
11/30/2001 |
|
04:11:37 pm |
|
$1,299.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
12/01/2000 |
|
04:54:25 pm |
|
$1,211.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8384 |
|
|
11/30/1999 |
|
02:37:52 pm |
|
$1,107.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8384 |
|
|
11/30/1998 |
|
04:59:11 pm |
|
$1,063.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8384 |
|
|
11/28/1997 |
|
11:03:14 am |
|
$1,136.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2915 |
|
|
11/20/1996 |
|
12:04:27 pm |
|
$1,052.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
11/17/1995 |
|
01:12:01 pm |
|
$1,106.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMER |
|
|
11/16/1994 |
|
10:14:36 am |
|
$1,204.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANKAMER |
|
|
11/23/1993 |
|
03:25:31 pm |
|
$1,192.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000384 |
|
|
11/17/1992 |
|
09:48:52 am |
|
$1,072.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001969 |
|
|
11/21/1991 |
|
09:49:23 am |
|
$811.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001376 |
|
|
11/20/1990 |
|
02:01:17 pm |
|
$778.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001860 |
|
|
11/28/1989 |
|
10:30:51 am |
|
$802.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001122 |
|
|
11/18/1988 |
|
02:39:29 pm |
|
$907.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000111 |
|
|
12/17/1987 |
|
11:50:11 am |
|
$929.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000178 |
|
|
12/15/1986 |
|
08:43:20 am |
|
$236.13 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000003 |
|
|
11/22/1985 |
|
10:38:14 am |
|
$237.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CSECOREM |
|
|
11/30/1984 |
|
02:11:05 pm |
|
$235.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 001738 |
Note: Applicable payments are highlighted in bold
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