Real Property Tax Payments
Serial Number: 53:165:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2024 |
|
03:07:46 pm |
|
$2,250.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
04:30:25 pm |
|
$2,052.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/06/2022 |
|
09:53:26 am |
|
($2,111.16) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2022 |
|
01:31:17 pm |
|
$2,111.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
08/21/2023 |
|
03:24:13 pm |
|
$2,111.16 |
|
$52.78 |
|
$138.14 |
|
$0.00 |
|
3 |
|
366989FR |
|
|
11/30/2021 |
|
04:38:23 pm |
|
$1,719.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2020 |
|
04:16:04 pm |
|
$1,749.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
01:59:17 pm |
|
$1,682.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2018 |
|
10:49:26 am |
|
$1,853.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/07/2017 |
|
12:09:05 pm |
|
$1,903.30 |
|
$19.03 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
12/06/2017 |
|
09:24:59 am |
|
($1,903.30) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/29/2017 |
|
08:30:12 pm |
|
$1,903.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/04/2016 |
|
12:00:00 am |
|
$1,960.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$2,073.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$2,082.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
09:19:14 am |
|
$2,246.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 13 |
|
|
12/06/2012 |
|
09:52:12 am |
|
$2,292.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 12 |
|
|
01/19/2012 |
|
08:30:23 am |
|
($283.93) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#54547 |
|
|
11/25/2011 |
|
12:00:00 am |
|
$2,565.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$2,594.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$2,405.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2008 |
|
03:26:20 pm |
|
$2,229.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:37:18 pm |
|
$2,098.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/05/2006 |
|
02:10:43 pm |
|
$1,842.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
01:31:28 pm |
|
$1,780.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
04:06:14 pm |
|
$0.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
04:06:14 pm |
|
$2,042.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
02:43:05 pm |
|
$442.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 2 OF 4 |
|
|
12/08/2003 |
|
02:43:05 pm |
|
$1,540.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
12/05/2002 |
|
07:59:54 pm |
|
$1,551.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/17/2002 |
|
08:43:42 am |
|
$1,598.12 |
|
$31.96 |
|
$5.50 |
|
$0.00 |
|
1 |
|
112556FR |
|
|
12/04/2000 |
|
09:17:45 am |
|
$1,612.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1999 |
|
10:29:54 am |
|
$1,659.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1998 |
|
03:51:53 pm |
|
$1,506.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1997 |
|
03:00:15 pm |
|
$1,500.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
07/03/1997 |
|
03:03:18 pm |
|
$57.52 |
|
$10.00 |
|
$3.68 |
|
$0.00 |
|
1 |
|
075922FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 7:50:35 AM |
