Real Property Tax Payments
Serial Number: 38:377:0202
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
11:29:27 am |
|
$2,104.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
02:14:29 pm |
|
$1,408.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2021 |
|
11:13:31 am |
|
$1,600.28 |
|
$16.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2020 |
|
04:05:23 pm |
|
$1,581.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
02:30:00 pm |
|
$1,430.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/07/2018 |
|
01:47:40 pm |
|
$1,332.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2017 |
|
03:31:58 pm |
|
$1,135.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2016 |
|
12:00:00 am |
|
$1,150.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2015 |
|
03:19:11 pm |
|
$843.47 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301138PR |
|
|
12/07/2018 |
|
01:48:56 pm |
|
$10.00 |
|
$11.34 |
|
$4.35 |
|
$0.00 |
|
2 |
|
332105FR |
|
|
08/04/2015 |
|
01:33:25 pm |
|
$850.39 |
|
$21.26 |
|
$35.94 |
|
$0.00 |
|
1 |
|
298564FR |
|
|
12/31/2013 |
|
08:40:09 am |
|
$881.56 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274268PR |
|
|
01/16/2014 |
|
02:35:40 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
276909FR |
|
|
11/23/2012 |
|
12:00:00 am |
|
$1,546.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/27/2012 |
|
11:26:37 am |
|
$1,676.19 |
|
$41.90 |
|
$68.68 |
|
$0.00 |
|
1 |
|
255911PR |
|
|
07/27/2012 |
|
11:26:37 am |
|
$1,738.97 |
|
$43.47 |
|
$196.02 |
|
$0.00 |
|
1 |
|
255911PR |
|
|
01/16/2013 |
|
11:44:18 am |
|
$1.95 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
2 |
|
263270FR |
|
|
07/27/2012 |
|
11:26:37 am |
|
$1,736.91 |
|
$34.78 |
|
$285.01 |
|
$0.00 |
|
1 |
|
255911PR |
|
|
01/26/2009 |
|
04:29:38 pm |
|
$1,615.71 |
|
$32.31 |
|
$7.90 |
|
$0.00 |
|
1 |
|
206918FR |
|
|
12/05/2007 |
|
09:48:36 am |
|
$1,097.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2006 |
|
02:58:31 pm |
|
$879.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM21OF39 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/3/2024 12:46:26 AM |
