Real Property Tax Payments
Serial Number: 42:035:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2024 |
|
10:11:19 am |
|
$41,660.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2023 |
|
04:24:42 pm |
|
$35,962.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/06/2023 |
|
02:07:41 pm |
|
$35,422.33 |
|
$885.56 |
|
$586.89 |
|
$0.00 |
|
1 |
|
365684FR |
|
|
07/11/2022 |
|
02:07:45 pm |
|
$39,251.59 |
|
$981.29 |
|
$1,458.30 |
|
$0.00 |
|
1 |
|
361297FR |
|
|
10/26/2021 |
|
03:06:29 pm |
|
$373.72 |
|
$576.04 |
|
$54.87 |
|
$0.00 |
|
2 |
|
355705PR |
|
|
07/11/2022 |
|
02:07:45 pm |
|
$10.31 |
|
$0.00 |
|
$0.51 |
|
$0.00 |
|
3 |
|
361297FR |
|
|
12/11/2020 |
|
10:21:01 am |
|
$38,018.67 |
|
$384.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
349842PR |
|
|
12/09/2019 |
|
08:44:22 am |
|
$32,557.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2018 |
|
10:48:40 am |
|
$31,502.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2017 |
|
03:31:59 pm |
|
$29,398.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$33,590.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2015 |
|
12:00:00 am |
|
$34,492.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$33,738.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
08:52:16 am |
|
$35,711.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2012 |
|
02:14:04 pm |
|
$36,448.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2011 |
|
03:49:49 pm |
|
$36,274.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2010 |
|
02:06:54 pm |
|
$35,966.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2009 |
|
12:43:52 pm |
|
$26,359.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/14/2008 |
|
10:30:05 am |
|
$24,426.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2007 |
|
02:31:55 pm |
|
$22,996.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2006 |
|
12:34:28 pm |
|
$21,986.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
11:24:05 am |
|
$24,816.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2004 |
|
08:26:47 am |
|
$24,376.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2003 |
|
12:38:19 pm |
|
$23,653.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
06:50:58 pm |
|
$21,616.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2001 |
|
03:01:10 pm |
|
$18,361.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2000 |
|
11:07:51 am |
|
$18,984.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/1999 |
|
10:52:00 am |
|
$19,354.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1998 |
|
07:56:55 am |
|
$17,753.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/22/1998 |
|
08:23:22 am |
|
$17,217.58 |
|
$353.60 |
|
$108.70 |
|
$0.00 |
|
1 |
|
077919PR |
|
|
11/01/1999 |
|
03:48:06 pm |
|
$462.30 |
|
$0.00 |
|
$90.56 |
|
$0.00 |
|
2 |
|
090813FR |
|
|
11/29/1996 |
|
12:22:15 pm |
|
$16,151.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001159 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 4:55:30 AM |
