Real Property Tax Payments
Serial Number: 52:134:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/30/2023 |
|
04:33:24 pm |
|
$2,106.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2022 |
|
07:20:35 pm |
|
$626.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
11:04:23 am |
|
$511.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2020 |
|
12:04:10 pm |
|
$456.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2019 |
|
02:30:10 pm |
|
$386.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2018 |
|
02:30:11 pm |
|
$335.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:14 pm |
|
$277.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$281.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$258.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$249.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2013 |
|
12:00:00 am |
|
$199.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2012 |
|
12:00:00 am |
|
$142.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$323.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:00:00 am |
|
$345.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2004 |
|
02:41:03 pm |
|
$67.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2003 |
|
03:42:36 pm |
|
$1,002.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2002 |
|
12:39:22 pm |
|
$916.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS05319 |
|
|
12/03/2001 |
|
03:32:00 pm |
|
$912.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS053 |
|
|
11/30/2000 |
|
05:02:42 pm |
|
$865.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS053 |
|
|
11/30/1999 |
|
03:32:40 pm |
|
$832.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS053 |
|
|
12/09/1998 |
|
01:20:57 pm |
|
$708.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1997 |
|
09:28:17 am |
|
$701.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1996 |
|
09:27:48 am |
|
$604.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/07/1995 |
|
08:19:26 am |
|
$654.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000783 |
|
|
11/15/1994 |
|
10:26:10 am |
|
$770.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003067 |
|
|
12/14/1993 |
|
10:46:49 am |
|
$685.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000314 |
|
|
11/23/1992 |
|
01:50:59 am |
|
$626.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92FLEETMTG |
|
|
11/25/1991 |
|
01:42:35 am |
|
$536.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
|
|
12/04/1990 |
|
03:20:22 pm |
|
$521.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003001 |
|
|
11/28/1989 |
|
11:23:38 am |
|
$537.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001013 |
|
|
11/10/1988 |
|
11:10:06 am |
|
$547.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000034 |
|
|
11/30/1987 |
|
11:36:40 am |
|
$599.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000130 |
|
|
03/06/1987 |
|
10:12:47 am |
|
$592.11 |
|
$11.84 |
|
$11.83 |
|
$0.00 |
|
1 |
|
RED 023203 |
|
|
12/17/1985 |
|
08:58:57 am |
|
$598.95 |
|
$11.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000242 |
|
|
12/03/1984 |
|
11:26:51 am |
|
$590.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000287 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/3/2024 1:56:09 AM |
