Real Property Tax Payments
Serial Number: 53:210:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
09:14:42 am |
|
$1,972.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
09:53:57 am |
|
$1,860.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2021 |
|
11:46:26 am |
|
$2,233.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2020 |
|
05:49:26 pm |
|
$1,956.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2019 |
|
02:30:08 pm |
|
$1,880.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:19:57 pm |
|
$1,968.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2017 |
|
08:23:18 am |
|
$1,936.01 |
|
$19.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
322996FR |
|
|
11/17/2016 |
|
12:00:00 am |
|
$2,099.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/31/2015 |
|
11:40:26 am |
|
$2,219.98 |
|
$22.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
303737FR |
|
|
11/10/2014 |
|
12:00:00 am |
|
$1,926.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$2,077.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$2,232.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2011 |
|
12:00:00 am |
|
$2,381.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2010 |
|
12:00:00 am |
|
$2,330.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/29/2010 |
|
01:01:57 pm |
|
$2,652.96 |
|
$53.06 |
|
$40.78 |
|
$0.00 |
|
1 |
|
223827FR |
|
|
10/30/2009 |
|
04:13:20 pm |
|
$2,458.42 |
|
$49.17 |
|
$129.67 |
|
$0.00 |
|
1 |
|
214006FR |
|
|
10/30/2009 |
|
04:13:20 pm |
|
$2,313.97 |
|
$46.28 |
|
$442.09 |
|
$0.00 |
|
1 |
|
214006FR |
|
|
12/07/2006 |
|
11:52:08 am |
|
$1,768.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/18/2006 |
|
10:31:13 am |
|
$1,995.98 |
|
$39.92 |
|
$114.92 |
|
$0.00 |
|
1 |
|
171772FR |
|
|
07/18/2006 |
|
10:31:14 am |
|
$1,960.58 |
|
$39.21 |
|
$255.84 |
|
$0.00 |
|
1 |
|
171772FR |
|
|
12/09/2003 |
|
01:36:52 pm |
|
$2,923.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/06/2002 |
|
06:05:19 pm |
|
$2,671.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/06/2001 |
|
12:29:28 pm |
|
$2,269.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/2001 |
|
01:46:34 pm |
|
$2,320.10 |
|
$46.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101952FR |
|
|
01/19/2000 |
|
08:27:28 am |
|
$342.45 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
091883FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 7:33:34 AM |
