Real Property Tax Payments
Serial Number: 51:218:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2023 |
|
11:16:17 am |
|
$1,853.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2022 |
|
02:03:58 pm |
|
$1,992.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2021 |
|
01:52:30 pm |
|
$1,875.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2020 |
|
09:18:55 am |
|
$1,704.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:30:02 pm |
|
$1,575.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2018 |
|
02:30:21 pm |
|
$1,555.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:20 pm |
|
$1,421.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:14:25 pm |
|
$1,401.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2015 |
|
10:11:13 am |
|
$1,287.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2014 |
|
12:00:00 am |
|
$1,293.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2013 |
|
12:27:01 pm |
|
$1,327.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,354.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$1,348.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2010 |
|
12:00:00 am |
|
$1,229.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
12:00:00 am |
|
$1,174.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2008 |
|
03:35:31 pm |
|
$1,196.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/26/2007 |
|
03:13:06 pm |
|
$813.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/16/2006 |
|
01:55:33 pm |
|
$866.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2005 |
|
09:45:06 am |
|
$978.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2004 |
|
11:20:34 am |
|
$960.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2003 |
|
11:13:32 am |
|
$932.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2002 |
|
03:38:42 pm |
|
$852.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2001 |
|
08:07:29 am |
|
$843.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2000 |
|
09:49:36 am |
|
$818.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/1999 |
|
12:37:03 pm |
|
$787.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1998 |
|
04:35:37 pm |
|
$744.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/24/1998 |
|
08:54:27 am |
|
$84.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
083214FR |
|
|
09/24/1998 |
|
08:53:57 am |
|
$656.92 |
|
$14.82 |
|
$49.65 |
|
$0.00 |
|
1 |
|
083213PR |
|
|
12/17/1996 |
|
11:45:25 am |
|
$666.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000633 |
|
|
04/26/1996 |
|
02:33:03 pm |
|
$812.79 |
|
$16.26 |
|
$38.73 |
|
$0.00 |
|
1 |
|
RED 069045 |
|
|
12/05/1994 |
|
02:29:02 pm |
|
$206.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003721 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/26/2024 8:20:42 AM |
