Real Property Tax Payments
Serial Number: 52:895:0222
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/14/2023 |
|
09:06:32 am |
|
$2,303.21 |
|
$23.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/06/2023 |
|
10:16:17 am |
|
$2,524.24 |
|
$25.24 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/06/2022 |
|
08:43:41 am |
|
($2,165.16) |
|
($21.65) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/30/2021 |
|
07:07:20 pm |
|
$2,165.16 |
|
$21.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/06/2023 |
|
10:16:17 am |
|
$2,165.16 |
|
$54.13 |
|
$157.90 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/08/2021 |
|
03:54:37 pm |
|
$2,066.36 |
|
$20.66 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
01/04/2021 |
|
12:00:00 am |
|
($2,066.36) |
|
($20.66) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/30/2020 |
|
05:32:59 pm |
|
$2,066.36 |
|
$20.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/05/2021 |
|
12:00:00 am |
|
($18.09) |
|
($27.14) |
|
($3.50) |
|
$0.00 |
|
3 |
|
RETURN CHECK |
|
|
12/18/2019 |
|
11:57:44 am |
|
$1,791.28 |
|
$18.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342188PR |
|
|
01/25/2021 |
|
04:59:21 pm |
|
$18.09 |
|
$27.14 |
|
$3.75 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
12/30/2020 |
|
05:32:59 pm |
|
$18.09 |
|
$27.14 |
|
$3.50 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
11/05/2018 |
|
02:30:33 pm |
|
$1,804.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/01/2018 |
|
12:17:36 pm |
|
$1,767.75 |
|
$17.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
327675PR |
|
|
01/31/2017 |
|
09:27:59 am |
|
$1,726.77 |
|
$17.27 |
|
$0.00 |
|
$0.00 |
|
1 |
|
317990PR |
|
|
04/12/2018 |
|
02:30:01 pm |
|
$523.46 |
|
$0.00 |
|
$7.53 |
|
$0.00 |
|
3 |
|
329222FR |
|
|
01/31/2017 |
|
09:27:59 am |
|
$1,083.23 |
|
$41.99 |
|
$130.74 |
|
$0.00 |
|
1 |
|
317990PR |
|
|
02/01/2018 |
|
12:17:36 pm |
|
$72.83 |
|
$0.00 |
|
$41.74 |
|
$0.00 |
|
2 |
|
327675PR |
|
|
01/20/2015 |
|
02:39:51 pm |
|
$1,611.38 |
|
$16.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289882FR |
|
|
11/08/2013 |
|
11:59:24 am |
|
$1,500.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2012 |
|
11:02:56 am |
|
$1,431.33 |
|
$14.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
259695FR |
|
|
11/30/2011 |
|
09:25:23 pm |
|
$1,474.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/02/2010 |
|
05:25:15 pm |
|
$1,449.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/18/2012 |
|
11:02:56 am |
|
$27.32 |
|
$0.00 |
|
$5.06 |
|
$0.00 |
|
2 |
|
259695FR |
|
|
01/12/2010 |
|
09:20:39 am |
|
$1,338.83 |
|
$27.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218759PR |
|
|
01/22/2009 |
|
03:26:14 pm |
|
$1,495.63 |
|
$29.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206492FR |
|
|
11/27/2007 |
|
03:21:59 pm |
|
$1,310.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
02:08:05 pm |
|
$1,268.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS56537 |
|
|
11/29/2005 |
|
04:00:00 pm |
|
$1,367.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200530001000 |
|
|
11/29/2004 |
|
02:13:49 pm |
|
$544.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200430001000 |
|
|
05/17/2004 |
|
03:24:09 pm |
|
$532.67 |
|
$10.65 |
|
$16.42 |
|
$0.00 |
|
1 |
|
142530FR |
|
|
01/02/2003 |
|
08:48:01 am |
|
$207.22 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122352FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/30/2024 2:55:56 AM |
