Real Property Tax Payments
Serial Number: 49:052:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2022 |
|
02:12:52 pm |
|
$1,167.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/28/2022 |
|
11:15:34 am |
|
$1,138.88 |
|
$28.47 |
|
$33.13 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/03/2021 |
|
10:51:00 pm |
|
$999.14 |
|
$24.98 |
|
$18.27 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/07/2020 |
|
11:23:40 am |
|
$902.72 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
344408FR |
|
|
11/20/2018 |
|
08:52:30 am |
|
$658.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
03:31:55 pm |
|
$676.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2016 |
|
04:48:16 pm |
|
$140.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$148.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/02/2014 |
|
03:02:29 pm |
|
$150.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/18/2013 |
|
01:22:51 pm |
|
$162.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2012 |
|
12:00:00 am |
|
$166.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2011 |
|
12:00:00 am |
|
$165.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2010 |
|
12:00:00 am |
|
$154.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2009 |
|
12:00:00 am |
|
$142.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2008 |
|
01:44:36 pm |
|
$132.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201804FR |
|
|
11/13/2007 |
|
03:17:54 pm |
|
$126.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/20/2006 |
|
01:05:57 pm |
|
$135.68 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174378FR |
|
|
06/13/2006 |
|
01:50:29 pm |
|
$157.42 |
|
$10.00 |
|
$7.71 |
|
$0.00 |
|
1 |
|
171216FR |
|
|
11/17/2004 |
|
02:00:18 pm |
|
$159.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2003 |
|
11:50:18 am |
|
$158.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2002 |
|
11:18:38 am |
|
$146.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2001 |
|
03:10:39 pm |
|
$144.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
11:33:37 am |
|
$140.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1999 |
|
09:31:54 am |
|
$141.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1998 |
|
01:51:20 pm |
|
$122.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1997 |
|
02:41:26 pm |
|
$118.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1996 |
|
08:14:38 am |
|
$115.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1995 |
|
10:03:08 am |
|
$118.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002840 |
|
|
12/14/1994 |
|
03:03:02 pm |
|
$106.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005253 |
|
|
11/19/1993 |
|
11:10:54 am |
|
$90.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001308 |
|
|
12/03/1992 |
|
09:25:20 am |
|
$212.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006640 |
|
|
12/13/1991 |
|
09:15:40 am |
|
$220.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000511 |
|
|
12/10/1990 |
|
09:04:03 am |
|
$246.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002540 |
|
|
12/13/1989 |
|
11:50:01 am |
|
$257.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001856 |
|
|
12/08/1988 |
|
02:52:49 pm |
|
$269.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000362 |
|
|
12/02/1987 |
|
08:50:33 am |
|
$277.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000762 |
|
|
10/21/1986 |
|
10:05:53 am |
|
$274.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000099 |
|
|
11/07/1985 |
|
10:23:57 am |
|
$284.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000098 |
|
|
10/22/1984 |
|
11:27:36 am |
|
$290.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000100 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/18/2025 3:16:21 PM |
