Real Property Tax Payments
Serial Number: 52:083:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/27/2019 |
|
08:41:00 am |
|
$541.49 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/08/2019 |
|
10:22:42 am |
|
$569.77 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
335130FR |
|
|
01/08/2018 |
|
03:32:33 pm |
|
$489.27 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326071FR |
|
|
10/27/2016 |
|
12:00:00 am |
|
$393.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$414.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2015 |
|
11:24:41 am |
|
$278.64 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
288728FR |
|
|
05/15/2014 |
|
09:29:21 am |
|
$301.79 |
|
$10.00 |
|
$8.07 |
|
$0.00 |
|
1 |
|
281413FR |
|
|
11/06/2012 |
|
12:06:34 pm |
|
$252.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
12:00:00 am |
|
$252.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$238.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2009 |
|
08:10:47 pm |
|
$219.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/07/2008 |
|
09:48:37 am |
|
$200.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/18/2007 |
|
12:19:46 pm |
|
$193.62 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
187846FR |
|
|
10/10/2006 |
|
11:11:09 am |
|
$906.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/22/2005 |
|
02:03:30 pm |
|
$172.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/24/2004 |
|
03:03:39 pm |
|
$172.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
12/02/2003 |
|
02:16:45 pm |
|
$169.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
COUNTRYW |
|
|
11/29/2002 |
|
02:36:40 pm |
|
$154.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
06/03/2002 |
|
11:57:49 am |
|
$152.31 |
|
$10.00 |
|
$4.96 |
|
$0.00 |
|
1 |
|
117316FR |
|
|
10/09/2001 |
|
11:18:47 am |
|
$124.73 |
|
$10.00 |
|
$12.49 |
|
$0.00 |
|
1 |
|
108139FR |
|
|
09/26/2000 |
|
09:50:05 am |
|
$20.39 |
|
$0.00 |
|
$0.07 |
|
$0.00 |
|
2 |
|
098208FR |
|
|
09/14/2000 |
|
10:23:17 am |
|
$103.62 |
|
$10.00 |
|
$10.39 |
|
$0.00 |
|
1 |
|
098099PR |
|
|
12/15/1998 |
|
04:20:09 pm |
|
$119.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1997 |
|
02:43:37 pm |
|
$119.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RELIASTR |
|
|
12/05/1996 |
|
11:10:52 am |
|
$112.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RELIASTR |
|
|
11/28/1995 |
|
01:19:40 pm |
|
$114.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01548 |
|
|
08/16/1995 |
|
11:07:29 am |
|
$86.86 |
|
$10.00 |
|
$6.93 |
|
$0.00 |
|
1 |
|
RED 065694 |
|
|
11/26/1993 |
|
01:31:51 am |
|
$74.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS01548 |
|
|
11/27/1992 |
|
01:11:59 am |
|
$69.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92RTS01548 |
|
|
02/03/1992 |
|
11:37:09 am |
|
$63.01 |
|
$10.00 |
|
$0.59 |
|
$0.00 |
|
1 |
|
RED 045821 |
|
|
02/03/1992 |
|
11:37:10 am |
|
$56.83 |
|
$10.00 |
|
$9.06 |
|
$0.00 |
|
1 |
|
RED 045821 |
|
|
12/15/1989 |
|
11:10:07 am |
|
$55.65 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002478 |
|
|
06/01/1989 |
|
01:23:56 pm |
|
$56.36 |
|
$10.00 |
|
$3.45 |
|
$0.00 |
|
1 |
|
RED 036563 |
|
|
05/02/1988 |
|
10:56:12 am |
|
$56.46 |
|
$10.00 |
|
$2.61 |
|
$0.00 |
|
1 |
|
RED 030068 |
|
|
12/03/1986 |
|
10:21:03 am |
|
$55.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000294 |
|
|
04/23/1986 |
|
09:42:58 am |
|
($55.87) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#6072 |
|
|
11/29/1985 |
|
01:24:25 am |
|
$55.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA8380 |
|
|
11/19/1985 |
|
03:48:42 pm |
|
$55.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001127 |
|
|
09/20/1984 |
|
02:18:39 pm |
|
$55.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000094 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/14/2024 7:55:25 PM |
