Real Property Tax Payments
Serial Number: 54:093:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2023 |
|
03:00:03 pm |
|
$36,408.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/08/2023 |
|
02:18:32 pm |
|
($8,510.19) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL258#64897 |
|
|
11/29/2022 |
|
04:21:04 pm |
|
$41,673.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/2021 |
|
09:52:49 am |
|
$33,995.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2020 |
|
12:57:53 pm |
|
$34,453.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2019 |
|
02:42:39 pm |
|
$32,308.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2018 |
|
08:26:24 am |
|
$29,460.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/24/2018 |
|
04:25:22 pm |
|
$28,402.19 |
|
$284.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
327148FR |
|
|
11/22/2016 |
|
10:41:01 am |
|
$27,213.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/18/2015 |
|
04:43:20 pm |
|
$159.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/30/2015 |
|
02:26:41 pm |
|
$22,635.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
12/11/2014 |
|
11:49:18 am |
|
$0.00 |
|
$0.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
284866FR |
|
|
12/11/2014 |
|
11:49:18 am |
|
$19,040.59 |
|
$189.97 |
|
$0.00 |
|
$0.00 |
|
2 |
|
284866FR |
|
|
11/26/2013 |
|
12:00:00 am |
|
$16,376.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$16,024.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$15,709.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
12:00:00 am |
|
$18,985.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:06 pm |
|
$20,442.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/16/2009 |
|
03:00:58 pm |
|
$9.62 |
|
$0.00 |
|
$0.33 |
|
$0.00 |
|
2 |
|
213236FR |
|
|
03/09/2009 |
|
01:35:54 pm |
|
$18,994.91 |
|
$380.10 |
|
$225.71 |
|
$0.00 |
|
1 |
|
208661PR |
|
|
12/11/2014 |
|
11:49:18 am |
|
$0.33 |
|
$0.00 |
|
$0.11 |
|
$0.00 |
|
3 |
|
284866FR |
|
|
11/06/2007 |
|
03:10:30 pm |
|
$17,409.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/16/2006 |
|
10:53:16 am |
|
$17,856.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2005 |
|
09:39:21 am |
|
$17,542.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2004 |
|
12:17:34 pm |
|
$17,670.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2003 |
|
10:16:25 am |
|
$16,348.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
|
|
11/04/2002 |
|
05:16:43 pm |
|
$16,268.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 10 |
|
|
12/24/2001 |
|
11:59:59 am |
|
$8,006.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
110076FR |
|
|
12/24/2001 |
|
11:59:59 am |
|
$2,842.15 |
|
$216.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110076FR |
|
|
11/13/2000 |
|
02:22:34 pm |
|
$2,494.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/15/1999 |
|
12:32:29 pm |
|
$2,383.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
12/24/2001 |
|
11:59:59 am |
|
$2,289.22 |
|
$45.78 |
|
$724.11 |
|
$0.00 |
|
1 |
|
110076FR |
|
|
05/01/1998 |
|
11:53:19 am |
|
$2,446.72 |
|
$48.93 |
|
$101.54 |
|
$0.00 |
|
1 |
|
081286FR |
|
|
05/01/1998 |
|
11:53:19 am |
|
$2,360.03 |
|
$47.20 |
|
$362.73 |
|
$0.00 |
|
1 |
|
081286FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/9/2024 11:11:19 AM |
