Real Property Tax Payments
Serial Number: 52:167:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/30/2024 |
|
10:43:23 am |
|
$2,266.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2023 |
|
03:56:21 pm |
|
$2,320.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/11/2022 |
|
12:17:16 pm |
|
$2,343.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/29/2021 |
|
09:56:51 am |
|
$1,980.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2020 |
|
11:27:08 am |
|
$1,841.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/22/2019 |
|
10:59:17 am |
|
$1,605.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/18/2018 |
|
10:32:18 am |
|
$1,529.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/24/2017 |
|
01:12:38 pm |
|
$1,429.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2016 |
|
12:00:00 am |
|
$1,309.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,324.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
12:00:00 am |
|
$1,320.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2013 |
|
10:40:10 am |
|
$1,132.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$1,092.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2011 |
|
12:00:00 am |
|
$1,130.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$1,195.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
12:00:00 am |
|
$1,198.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
12:16:12 am |
|
$1,175.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
12/06/2007 |
|
12:27:00 pm |
|
$993.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/28/2006 |
|
04:36:32 pm |
|
$998.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006CHL |
|
|
11/15/2005 |
|
03:41:43 pm |
|
$873.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:03:46 pm |
|
$874.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
12:51:52 pm |
|
$790.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:48:45 pm |
|
$769.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/30/2001 |
|
03:46:55 pm |
|
$781.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/01/2000 |
|
04:21:29 pm |
|
$725.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
01:52:56 pm |
|
$689.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
|
|
12/09/1998 |
|
08:59:56 am |
|
$675.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/28/1997 |
|
10:52:11 am |
|
$760.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2318 |
|
|
12/03/1996 |
|
09:54:47 am |
|
$689.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2318 |
|
|
11/30/1995 |
|
12:25:15 pm |
|
$665.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2464 |
|
|
11/30/1994 |
|
01:15:59 am |
|
$769.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2464 |
|
|
12/14/1993 |
|
08:37:58 am |
|
$693.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
JIKISLAK |
|
|
12/16/1992 |
|
02:14:54 pm |
|
$630.06 |
|
$12.60 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001784 |
|
|
11/25/1991 |
|
01:42:35 am |
|
$540.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91FLEETMTG |
|
|
11/20/1990 |
|
01:41:43 am |
|
$532.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90FLEETMTG |
|
|
11/02/1989 |
|
01:22:59 am |
|
$551.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89FLEETMTG |
|
|
11/21/1988 |
|
01:05:59 am |
|
$568.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88FLEETTPE |
|
|
12/22/1987 |
|
09:48:58 am |
|
$601.55 |
|
$12.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
12/09/1986 |
|
10:40:08 am |
|
$574.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLEETMTG |
|
|
05/09/1986 |
|
09:27:41 am |
|
$612.46 |
|
$12.25 |
|
$29.37 |
|
$0.00 |
|
1 |
|
RED 019461 |
|
|
12/11/1984 |
|
11:03:26 am |
|
$605.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000805 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 6:29:15 PM |
