Real Property Tax Payments
Serial Number: 51:446:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/23/2024 |
|
11:27:15 am |
|
$15,748.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2023 |
|
07:22:36 am |
|
$14,278.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/05/2023 |
|
03:55:44 pm |
|
($20,843.93) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL255#64771 |
|
|
11/30/2022 |
|
02:05:35 pm |
|
$50,134.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
06:41:41 am |
|
$24,509.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2020 |
|
03:37:29 pm |
|
$23,607.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2019 |
|
11:50:39 am |
|
$20,840.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2018 |
|
12:27:42 pm |
|
$19,778.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2018 |
|
12:11:51 pm |
|
$19,778.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2018 |
|
10:19:20 am |
|
($19,778.54) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/01/2017 |
|
08:46:20 am |
|
$18,322.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2016 |
|
02:02:47 pm |
|
$33,790.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/23/2017 |
|
12:43:43 pm |
|
($15,200.62) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL17#59450 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$40,534.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$22,298.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$26,605.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/19/2013 |
|
01:38:50 pm |
|
$27,095.04 |
|
$677.38 |
|
$1,065.24 |
|
$0.00 |
|
1 |
|
269673FR |
|
|
07/19/2013 |
|
01:38:50 pm |
|
$27,810.72 |
|
$695.27 |
|
$3,088.80 |
|
$0.00 |
|
1 |
|
269673FR |
|
|
07/19/2013 |
|
01:38:50 pm |
|
$30,754.86 |
|
$768.87 |
|
$5,622.45 |
|
$0.00 |
|
1 |
|
269673FR |
|
|
05/19/2010 |
|
01:58:03 pm |
|
$634.86 |
|
$0.00 |
|
$1.41 |
|
$0.00 |
|
2 |
|
225652FR |
|
|
05/06/2010 |
|
11:11:28 am |
|
$28,213.48 |
|
$576.97 |
|
$634.86 |
|
$0.00 |
|
1 |
|
225235PR |
|
|
01/14/2009 |
|
12:44:57 pm |
|
$16,319.17 |
|
$326.38 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205014FR |
|
|
12/03/2007 |
|
03:50:28 pm |
|
$15,958.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
09:34:45 am |
|
$15,262.95 |
|
$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 2/8/2025 5:28:23 PM |
