Real Property Tax Payments
Serial Number: 52:235:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2023 |
|
09:33:58 pm |
|
$6,636.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2022 |
|
02:31:09 pm |
|
$13,959.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2021 |
|
01:05:52 pm |
|
$12,755.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2020 |
|
12:13:51 pm |
|
$11,850.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2019 |
|
11:02:53 pm |
|
$10,456.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
09:04:07 am |
|
$9,921.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2017 |
|
09:02:27 am |
|
$10,137.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/2017 |
|
01:05:41 pm |
|
$10,344.65 |
|
$103.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
315180FR |
|
|
12/08/2015 |
|
08:09:44 am |
|
$10,660.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/2014 |
|
02:50:28 pm |
|
$5,333.41 |
|
$53.87 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284969PR |
|
|
12/30/2014 |
|
11:42:13 am |
|
$53.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
287225FR |
|
|
11/27/2013 |
|
12:00:00 am |
|
$10,652.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2012 |
|
12:00:00 am |
|
$10,848.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$11,135.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2010 |
|
12:00:00 am |
|
$11,139.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:12 pm |
|
$10,448.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2008 |
|
12:54:32 pm |
|
$9,370.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/29/2007 |
|
03:11:48 pm |
|
$9,163.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/30/2006 |
|
01:21:27 pm |
|
$8,763.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2005 |
|
10:12:46 am |
|
$7,354.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2004 |
|
08:51:19 am |
|
$8,281.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/2005 |
|
12:35:49 pm |
|
($955.43) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL04#1963 |
|
|
12/03/2003 |
|
05:56:28 pm |
|
$2,691.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
06:17:53 pm |
|
$2,481.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
02:23:16 pm |
|
$2,461.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/19/2001 |
|
11:37:41 am |
|
$2,325.34 |
|
$46.51 |
|
$129.44 |
|
$0.00 |
|
1 |
|
106858FR |
|
|
11/22/1999 |
|
04:46:09 pm |
|
$2,382.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1998 |
|
01:21:12 pm |
|
$2,314.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/1997 |
|
10:01:29 am |
|
$4,216.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1996 |
|
04:13:37 pm |
|
$3,910.94 |
|
$78.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000803 |
|
|
11/21/1995 |
|
09:51:08 am |
|
$4,217.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002777 |
|
|
11/03/1994 |
|
01:01:37 pm |
|
$4,072.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001188 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/19/2024 9:22:48 PM |
