Real Property Tax Payments
Serial Number: 52:750:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2023 |
|
09:57:28 am |
|
$4,590.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
09:30:27 am |
|
$3,027.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/07/2022 |
|
01:01:59 pm |
|
$3,132.62 |
|
$31.33 |
|
$0.00 |
|
$0.00 |
|
1 |
|
358305FR |
|
|
12/04/2020 |
|
08:42:32 am |
|
$3,231.21 |
|
$32.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
02:30:23 pm |
|
$3,022.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
09:12:51 am |
|
$3,017.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/10/2018 |
|
01:20:52 pm |
|
($3,017.67) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
01/07/2019 |
|
03:08:24 pm |
|
$3,017.67 |
|
$30.18 |
|
$0.00 |
|
$0.00 |
|
3 |
|
334997FR |
|
|
10/24/2017 |
|
03:39:05 pm |
|
$3,194.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/26/2016 |
|
11:40:28 am |
|
$2,967.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2015 |
|
12:00:00 am |
|
($2,791.87) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/24/2015 |
|
09:48:58 am |
|
$2,791.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2015 |
|
09:29:57 am |
|
$2,791.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/05/2015 |
|
03:20:28 pm |
|
$2,576.97 |
|
$25.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
288002FR |
|
|
03/05/2014 |
|
09:18:53 am |
|
$2,565.39 |
|
$64.13 |
|
$32.78 |
|
$0.00 |
|
1 |
|
279351FR |
|
|
10/30/2013 |
|
02:45:57 pm |
|
$2,602.56 |
|
$65.06 |
|
$155.53 |
|
$0.00 |
|
1 |
|
270695FR |
|
|
10/30/2013 |
|
02:45:57 pm |
|
$2,538.76 |
|
$63.47 |
|
$333.87 |
|
$0.00 |
|
1 |
|
270695FR |
|
|
12/16/2010 |
|
10:39:46 am |
|
$2,510.02 |
|
$25.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230911FR |
|
|
09/22/2010 |
|
11:36:15 am |
|
$2,315.11 |
|
$46.30 |
|
$107.96 |
|
$0.00 |
|
1 |
|
227899FR |
|
|
09/22/2010 |
|
11:36:15 am |
|
$1,306.81 |
|
$26.14 |
|
$144.25 |
|
$0.00 |
|
1 |
|
227899FR |
|
|
11/29/2007 |
|
04:42:43 pm |
|
$1,295.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/11/2006 |
|
09:42:18 am |
|
$1,207.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
02:07:47 pm |
|
$1,282.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
02:28:24 pm |
|
$1,279.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
02:14:30 pm |
|
$1,159.53 |
|
$23.19 |
|
$75.78 |
|
$0.00 |
|
1 |
|
145178FR |
|
|
11/26/2002 |
|
08:38:19 am |
|
$1,132.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
08:34:26 am |
|
$994.45 |
|
$19.89 |
|
$66.29 |
|
$0.00 |
|
1 |
|
119585FR |
|
|
11/20/2000 |
|
08:58:20 am |
|
$918.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 8:06:04 PM |
