Real Property Tax Payments
Serial Number: 51:325:0301
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/08/2023 |
|
12:16:35 pm |
|
$4,330.92 |
|
$43.31 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/30/2023 |
|
05:11:37 pm |
|
$4,330.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2023 |
|
09:07:32 am |
|
($4,330.92) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/09/2022 |
|
03:50:51 pm |
|
$4,212.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2021 |
|
08:00:07 pm |
|
$3,319.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
12:55:17 pm |
|
$3,276.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
02:30:23 pm |
|
$2,917.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2018 |
|
02:30:20 pm |
|
$2,755.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:16 pm |
|
$3,108.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$2,702.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/13/2016 |
|
10:26:11 am |
|
$2,497.81 |
|
$62.45 |
|
$96.46 |
|
$0.00 |
|
1 |
|
310590FR |
|
|
10/31/2014 |
|
12:00:00 am |
|
$2,320.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$2,091.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$2,141.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2011 |
|
12:00:00 am |
|
$2,206.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2010 |
|
12:00:00 am |
|
$2,179.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/14/2010 |
|
03:28:21 pm |
|
$2,183.12 |
|
$43.66 |
|
$80.45 |
|
$0.00 |
|
1 |
|
226883FR |
|
|
11/24/2008 |
|
12:20:54 pm |
|
$2,553.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10205 |
|
|
11/21/2007 |
|
12:10:36 pm |
|
$2,689.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200702059 |
|
|
11/28/2006 |
|
04:34:50 pm |
|
$1,926.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:40:09 pm |
|
$1,970.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:03:12 pm |
|
$1,975.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:49:03 pm |
|
$1,795.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
12/03/2002 |
|
10:02:38 am |
|
$1,754.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
01:58:55 pm |
|
$1,777.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
10/24/2000 |
|
08:42:26 am |
|
$1,566.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/29/1999 |
|
02:33:55 pm |
|
$1,489.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/3/2024 5:04:26 PM |
