Real Property Tax Payments
Serial Number: 52:470:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
04/10/2024 |
|
03:37:41 pm |
|
$2,626.44 |
|
$65.66 |
|
$74.29 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/06/2023 |
|
05:24:36 pm |
|
$2,428.27 |
|
$24.28 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
09:00:07 am |
|
($2,428.27) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/10/2022 |
|
02:47:49 pm |
|
$2,428.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/13/2022 |
|
11:28:33 am |
|
$1,932.53 |
|
$19.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/04/2021 |
|
03:14:37 pm |
|
$1,907.22 |
|
$19.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
351323FR |
|
|
01/04/2021 |
|
03:14:37 pm |
|
$19.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
351323FR |
|
|
11/18/2019 |
|
02:42:27 pm |
|
$1,821.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2018 |
|
04:33:26 pm |
|
$1,590.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/17/2017 |
|
01:49:14 pm |
|
$1,538.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/05/2018 |
|
12:50:43 pm |
|
$1,538.10 |
|
$15.38 |
|
$0.00 |
|
$0.00 |
|
3 |
|
325946FR |
|
|
11/27/2017 |
|
10:15:36 am |
|
($1,538.10) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/25/2016 |
|
04:15:06 pm |
|
$1,393.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/25/2015 |
|
03:27:36 pm |
|
$1,309.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/23/2014 |
|
11:22:08 am |
|
$1,182.02 |
|
$11.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286646PR |
|
|
01/07/2015 |
|
03:40:48 pm |
|
$1.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
288595FR |
|
|
11/09/2013 |
|
12:25:02 pm |
|
$1,112.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
04/29/2013 |
|
03:31:55 pm |
|
$1,147.50 |
|
$28.69 |
|
$27.07 |
|
$0.00 |
|
1 |
|
268012FR |
|
|
01/12/2012 |
|
12:51:03 pm |
|
$1,113.82 |
|
$11.14 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247979FR |
|
|
01/06/2011 |
|
10:34:35 am |
|
$1,160.99 |
|
$11.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
232729PR |
|
|
01/12/2012 |
|
12:51:03 pm |
|
$11.73 |
|
$17.59 |
|
$2.23 |
|
$0.00 |
|
2 |
|
247979FR |
|
|
01/15/2010 |
|
09:27:25 am |
|
$1,177.22 |
|
$23.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219515FR |
|
|
11/26/2008 |
|
12:17:52 pm |
|
$1,180.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:28:17 am |
|
$1,064.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:34:05 am |
|
$1,174.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
11:05:40 am |
|
$1,152.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:40:35 am |
|
$1,160.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:32:50 am |
|
$1,132.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
12:19:24 pm |
|
$1,126.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:03:37 pm |
|
$1,112.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
11/30/2000 |
|
12:53:29 pm |
|
$1,028.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000NETS |
|
|
11/19/1999 |
|
04:48:32 pm |
|
$912.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999NETS |
|
|
11/24/1998 |
|
05:51:31 pm |
|
$876.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
11/12/1997 |
|
09:36:22 am |
|
$936.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
12/03/1996 |
|
09:25:51 am |
|
$892.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS69191 |
|
|
11/28/1995 |
|
01:19:44 pm |
|
$988.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01548 |
|
|
11/30/1994 |
|
06:25:18 pm |
|
$142.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS01548 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 5:30:12 AM |
