Real Property Tax Payments
Serial Number: 52:921:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2023 |
|
12:33:48 pm |
|
$1,956.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/28/2022 |
|
12:24:48 pm |
|
$1,715.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2021 |
|
10:57:56 am |
|
$1,455.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2020 |
|
08:47:22 am |
|
$1,270.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2019 |
|
01:05:15 pm |
|
$1,153.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
02:58:29 pm |
|
$1,157.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
03:36:52 pm |
|
$1,153.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2016 |
|
03:37:59 pm |
|
$901.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2015 |
|
07:11:04 pm |
|
$911.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2014 |
|
10:01:05 pm |
|
$908.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/19/2013 |
|
11:21:15 am |
|
($10.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PAYBACK |
|
|
12/01/2013 |
|
03:30:01 pm |
|
$958.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2012 |
|
12:00:00 am |
|
$962.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
09:19:19 pm |
|
$946.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2010 |
|
06:47:39 pm |
|
$926.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2009 |
|
12:00:00 am |
|
$880.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:14:32 pm |
|
$770.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
05/07/2008 |
|
10:15:51 am |
|
$15.29 |
|
$0.00 |
|
$0.60 |
|
$0.00 |
|
2 |
|
197144FR |
|
|
12/19/2007 |
|
11:10:47 am |
|
$749.00 |
|
$15.29 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188060PR |
|
|
12/05/2006 |
|
04:38:44 pm |
|
$756.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMEQSERV |
|
|
12/08/2005 |
|
08:16:05 am |
|
$804.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/02/2005 |
|
09:06:02 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
152175PR |
|
|
02/02/2005 |
|
09:06:02 am |
|
$204.83 |
|
$10.00 |
|
$1.69 |
|
$0.00 |
|
1 |
|
152175PR |
|
|
05/07/2008 |
|
10:15:51 am |
|
$1.69 |
|
$0.00 |
|
$0.45 |
|
$0.00 |
|
3 |
|
197144FR |
|
|
06/02/2004 |
|
02:40:36 pm |
|
$194.37 |
|
$10.00 |
|
$6.14 |
|
$0.00 |
|
1 |
|
142930FR |
Note: Applicable payments are highlighted in bold
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This page was created on 10/20/2024 5:05:43 PM |
