Real Property Tax Payments
Serial Number: 52:908:0288
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/09/2023 |
|
12:40:52 pm |
|
$0.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/20/2023 |
|
08:57:05 pm |
|
$2,500.89 |
|
$25.01 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
02/09/2023 |
|
12:40:24 pm |
|
$2,598.42 |
|
$64.96 |
|
$31.38 |
|
$0.00 |
|
1 |
|
365215FR |
|
|
11/24/2021 |
|
01:15:30 pm |
|
$2,167.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
12/01/2020 |
|
03:41:52 pm |
|
$1,788.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2019 |
|
08:17:45 am |
|
$1,668.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2018 |
|
10:07:46 am |
|
$1,962.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2017 |
|
02:32:06 pm |
|
$1,504.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2016 |
|
04:06:21 pm |
|
$979.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 11 |
|
|
11/18/2015 |
|
12:00:00 am |
|
$958.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
03:04:45 pm |
|
$895.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 13 |
|
|
11/26/2013 |
|
02:08:11 pm |
|
$745.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 15 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$783.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2011 |
|
02:17:01 pm |
|
$764.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 85 |
|
|
12/03/2010 |
|
12:00:00 am |
|
$767.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,340.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
01:53:32 pm |
|
$1,844.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF13 |
|
|
12/06/2007 |
|
10:06:24 am |
|
$1,828.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF16 |
|
|
12/22/2006 |
|
09:43:25 am |
|
$729.73 |
|
$14.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174886FR |
|
|
12/01/2005 |
|
11:14:32 am |
|
$775.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 25 |
|
|
11/30/2004 |
|
09:58:55 am |
|
$773.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM18OF28 |
|
|
12/05/2003 |
|
11:03:16 am |
|
$723.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM79OF100 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 4:13:03 AM |
