Real Property Tax Payments
Serial Number: 52:585:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2023 |
|
02:54:39 pm |
|
$6,407.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2022 |
|
11:41:08 am |
|
$7,199.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2021 |
|
08:00:33 am |
|
$5,591.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2020 |
|
08:20:50 pm |
|
$5,507.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
03:07:05 pm |
|
$5,072.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2018 |
|
03:44:02 pm |
|
$4,749.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2017 |
|
03:31:45 pm |
|
$4,770.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$4,921.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2015 |
|
12:00:00 am |
|
$4,678.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$4,606.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$4,488.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$4,162.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/22/2011 |
|
12:00:00 am |
|
$3,914.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/16/2010 |
|
02:05:47 pm |
|
$3,608.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/30/2009 |
|
08:24:06 pm |
|
$3,728.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALUTREE REAL ESTATE SERVICES |
|
|
11/28/2008 |
|
10:24:13 am |
|
$4,087.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008942ZCS/ |
|
|
11/29/2007 |
|
04:03:41 pm |
|
$2,967.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007942ZCS/ |
|
|
11/30/2006 |
|
04:24:16 pm |
|
$2,693.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006942ZCS/ |
|
|
11/29/2005 |
|
03:34:55 pm |
|
$2,939.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005009ZCS/ |
|
|
11/23/2004 |
|
11:06:19 am |
|
$2,870.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
02/26/2004 |
|
03:00:15 pm |
|
$1,265.58 |
|
$25.31 |
|
$14.57 |
|
$0.00 |
|
1 |
|
140026FR |
|
|
11/14/2002 |
|
11:49:53 am |
|
$1,046.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
07:57:18 pm |
|
$1,030.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2000 |
|
08:26:38 am |
|
$1,005.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1999 |
|
11:36:13 am |
|
$20.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 3 OF 3 |
|
|
12/17/1999 |
|
11:54:37 am |
|
$981.78 |
|
$20.04 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/1998 |
|
10:00:11 am |
|
$852.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/23/1997 |
|
01:46:51 pm |
|
$848.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/17/2024 11:26:33 AM |
