Real Property Tax Payments
Serial Number: 52:291:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
01:14:51 pm |
|
$2,093.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/25/2022 |
|
12:09:18 pm |
|
$2,108.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/19/2021 |
|
12:51:55 pm |
|
$1,838.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/08/2020 |
|
10:15:06 am |
|
$1,684.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
03:57:55 pm |
|
$1,491.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/20/2018 |
|
12:54:17 pm |
|
$1,510.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/01/2017 |
|
08:25:20 am |
|
$1,355.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2016 |
|
12:00:00 am |
|
$1,435.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$1,438.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
12:00:00 am |
|
$1,389.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2013 |
|
12:00:00 am |
|
$1,271.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,199.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,229.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,223.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:55 pm |
|
$1,145.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/24/2008 |
|
02:23:16 pm |
|
$1,206.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
01:50:15 pm |
|
$1,242.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS54608 |
|
|
12/04/2006 |
|
02:02:51 pm |
|
$919.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS54608 |
|
|
11/23/2005 |
|
12:17:14 pm |
|
$988.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS54608 |
|
|
11/17/2004 |
|
02:39:04 pm |
|
$971.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS54608 |
|
|
11/26/2003 |
|
10:00:45 am |
|
$942.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS54608 |
|
|
11/20/2002 |
|
10:20:30 am |
|
$861.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
UNIONPLM |
|
|
11/30/2001 |
|
04:07:57 pm |
|
$852.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA6582 |
|
|
11/27/2000 |
|
12:39:42 pm |
|
$813.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:15:12 pm |
|
$782.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:05:40 pm |
|
$739.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
98FLEETREF |
|
|
09/28/1999 |
|
12:33:32 pm |
|
($739.25) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#4886 |
|
|
11/03/1998 |
|
10:34:25 am |
|
$739.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OLDRPBLC |
|
|
11/12/1997 |
|
08:36:30 am |
|
$736.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
11/13/1996 |
|
11:20:10 am |
|
$640.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001865 |
|
|
11/17/1995 |
|
08:06:04 am |
|
$702.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004624 |
|
|
10/17/1994 |
|
04:52:32 pm |
|
$825.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000660 |
|
|
11/17/1993 |
|
03:10:57 pm |
|
$730.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001569 |
|
|
11/30/1992 |
|
01:15:02 am |
|
$675.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2224 |
|
|
11/29/1991 |
|
01:59:01 am |
|
$615.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA1691 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$591.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA1691 |
|
|
11/30/1989 |
|
01:02:43 am |
|
$602.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA1691 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 12:00:29 AM |
