Real Property Tax Payments
Serial Number: 53:210:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
09:17:19 am |
|
$1,965.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
09:53:57 am |
|
$1,854.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2021 |
|
11:46:04 am |
|
$2,225.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2020 |
|
05:49:26 pm |
|
$1,949.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2019 |
|
02:30:08 pm |
|
$1,874.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:19:57 pm |
|
$1,961.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
12:12:09 pm |
|
$1,930.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2016 |
|
12:00:00 am |
|
$2,093.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$2,213.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$1,919.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2013 |
|
12:00:00 am |
|
$2,069.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$2,224.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2011 |
|
12:00:00 am |
|
$2,376.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2010 |
|
12:00:00 am |
|
$2,326.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2010 |
|
08:29:07 am |
|
$2,646.45 |
|
$52.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
218032FR |
|
|
08/12/2009 |
|
01:03:28 pm |
|
$2,452.38 |
|
$49.05 |
|
$95.95 |
|
$0.00 |
|
1 |
|
212578PR |
|
|
08/12/2009 |
|
01:03:28 pm |
|
$1,834.72 |
|
$46.18 |
|
$389.56 |
|
$0.00 |
|
1 |
|
212578PR |
|
|
10/30/2009 |
|
04:12:08 pm |
|
$474.28 |
|
$0.00 |
|
$10.39 |
|
$0.00 |
|
2 |
|
214005FR |
|
|
12/07/2006 |
|
11:52:42 am |
|
$1,765.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
07/18/2006 |
|
09:19:22 am |
|
$3.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
07/18/2006 |
|
09:18:20 am |
|
$1,995.98 |
|
$39.92 |
|
$113.20 |
|
$0.00 |
|
1 |
|
171765FR |
|
|
07/18/2006 |
|
09:18:20 am |
|
$1,960.58 |
|
$39.21 |
|
$254.48 |
|
$0.00 |
|
1 |
|
171765FR |
|
|
12/09/2003 |
|
01:36:53 pm |
|
$2,923.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/06/2002 |
|
06:05:19 pm |
|
$2,671.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/06/2001 |
|
12:28:53 pm |
|
$2,269.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/2001 |
|
01:42:18 pm |
|
$2,320.10 |
|
$46.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101949FR |
|
|
01/10/2000 |
|
02:54:06 pm |
|
$342.45 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 9 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 7:26:44 AM |
