Real Property Tax Payments
Serial Number: 53:091:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2023 |
|
09:10:34 am |
|
$7,883.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2022 |
|
08:51:05 am |
|
$7,375.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2021 |
|
08:28:33 am |
|
$7,238.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/29/2020 |
|
01:32:21 pm |
|
$7,593.82 |
|
$75.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2019 |
|
10:21:35 am |
|
$7,191.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2018 |
|
02:30:23 pm |
|
$6,656.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
08:38:52 am |
|
$6,852.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
12/13/2016 |
|
10:35:09 am |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/05/2016 |
|
12:00:00 am |
|
($6,827.33) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2016 |
|
01:57:53 pm |
|
$6,827.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/13/2016 |
|
10:32:56 am |
|
$6,827.33 |
|
$68.27 |
|
$0.00 |
|
$0.00 |
|
3 |
|
313159FR |
|
|
11/10/2015 |
|
12:00:00 am |
|
$6,493.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$7,067.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$7,320.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$7,475.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$7,439.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$7,429.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/22/2009 |
|
01:52:17 pm |
|
($1,275.89) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51394 |
|
|
12/02/2009 |
|
12:00:00 am |
|
$8,026.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:35:55 pm |
|
$5,247.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/06/2007 |
|
03:11:53 pm |
|
$4,940.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/01/2006 |
|
01:06:39 pm |
|
$4,679.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2005 |
|
12:25:54 pm |
|
$5,282.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2004 |
|
09:02:06 am |
|
$5,188.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2003 |
|
10:59:21 am |
|
$5,034.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2002 |
|
10:23:11 am |
|
$4,601.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2001 |
|
09:36:50 am |
|
$3,908.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2000 |
|
02:08:08 pm |
|
$3,977.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1999 |
|
05:01:30 pm |
|
$4,094.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1998 |
|
11:42:54 am |
|
$3,717.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1997 |
|
04:55:28 pm |
|
$3,702.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1996 |
|
02:37:22 pm |
|
$772.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1995 |
|
10:30:56 am |
|
$874.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001138 |
|
|
11/04/1994 |
|
01:18:04 pm |
|
$658.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001926 |
|
|
11/01/1993 |
|
01:36:37 pm |
|
$562.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000041 |
|
|
04/20/1992 |
|
03:12:47 pm |
|
$139.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000217 |
|
|
11/09/1992 |
|
10:10:00 am |
|
$382.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SCN 000141 |
|
|
11/29/1991 |
|
11:13:22 am |
|
$478.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001028 |
|
|
03/26/1991 |
|
03:21:16 pm |
|
$431.07 |
|
$10.00 |
|
$10.12 |
|
$0.00 |
|
1 |
|
RED 041911 |
|
|
12/04/1989 |
|
10:51:14 am |
|
$439.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000124 |
|
|
05/29/2014 |
|
02:15:52 pm |
|
$0.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
281860FR |
|
|
01/12/1989 |
|
11:52:21 am |
|
$437.66 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000023 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/28/2024 8:44:15 AM |
