Real Property Tax Payments
Serial Number: 55:053:0044
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2024 |
|
07:39:53 am |
|
$5,766.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2023 |
|
08:22:18 pm |
|
$5,884.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/06/2022 |
|
02:51:17 pm |
|
$5,699.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2021 |
|
08:09:00 pm |
|
$5,409.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/16/2020 |
|
01:35:13 pm |
|
$2,729.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2019 |
|
01:03:11 pm |
|
$2,376.47 |
|
$23.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342935FR |
|
|
11/20/2018 |
|
12:14:49 pm |
|
$2,336.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2017 |
|
03:32:38 pm |
|
$2,269.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
03:35:24 pm |
|
$2,236.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2015 |
|
12:00:00 am |
|
$2,216.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$1,830.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2013 |
|
01:23:09 pm |
|
$1,715.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/12/2013 |
|
01:23:09 pm |
|
$0.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2012 |
|
12:00:00 am |
|
$1,747.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$1,829.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$1,745.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,608.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/22/2009 |
|
08:33:33 am |
|
$28.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
206275FR |
|
|
12/19/2008 |
|
01:54:02 pm |
|
$1,395.99 |
|
$28.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201394PR |
|
|
11/28/2007 |
|
03:16:01 pm |
|
$1,333.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
08:46:58 am |
|
$1,086.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
09:03:28 am |
|
$297.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
09:03:28 am |
|
$850.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
02:52:16 pm |
|
$1,158.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200486590000 |
|
|
11/26/2003 |
|
01:02:12 pm |
|
$1,043.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200386590000 |
|
|
12/03/2002 |
|
10:03:44 am |
|
$683.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200286590000 |
|
|
12/03/2001 |
|
01:59:50 pm |
|
$690.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001360000 |
|
|
05/02/2001 |
|
08:58:08 am |
|
$643.88 |
|
$12.88 |
|
$26.34 |
|
$0.00 |
|
1 |
|
105895FR |
|
|
12/03/1999 |
|
10:45:29 am |
|
$611.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1998 |
|
11:11:52 am |
|
$595.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/17/1998 |
|
03:11:17 pm |
|
$650.38 |
|
$13.01 |
|
$9.40 |
|
$0.00 |
|
1 |
|
078815FR |
|
|
12/09/1996 |
|
10:14:37 am |
|
$636.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/17/1998 |
|
03:11:18 pm |
|
$0.00 |
|
$0.00 |
|
$27.21 |
|
$0.00 |
|
3 |
|
078815FR |
|
|
06/28/1996 |
|
11:18:25 am |
|
($582.35) |
|
($11.65) |
|
($27.75) |
|
$0.00 |
|
2 |
|
REVS REDMP |
|
|
05/28/1996 |
|
02:58:48 pm |
|
$582.35 |
|
$11.65 |
|
$27.75 |
|
$0.00 |
|
1 |
|
RED 069987 |
|
|
02/17/1998 |
|
03:11:18 pm |
|
$573.31 |
|
$11.65 |
|
$115.04 |
|
$0.00 |
|
4 |
|
078815FR |
|
|
02/17/1998 |
|
03:11:18 pm |
|
$9.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
078815FR |
|
|
11/17/1994 |
|
09:37:57 am |
|
$428.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003094 |
|
|
11/29/1993 |
|
11:09:35 am |
|
$374.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001764 |
|
|
12/15/1992 |
|
11:57:14 am |
|
$333.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001120 |
|
|
06/01/1992 |
|
03:14:00 pm |
|
$311.80 |
|
$10.00 |
|
$12.36 |
|
$0.00 |
|
1 |
|
RED 048959 |
|
|
06/04/1993 |
|
10:42:46 am |
|
($1.22) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OVRPAY FEE |
|
|
12/17/1990 |
|
12:09:27 pm |
|
$240.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 004637 |
|
|
03/12/1990 |
|
02:58:59 pm |
|
$54.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000098 |
|
|
03/12/1990 |
|
02:57:33 pm |
|
$300.06 |
|
$10.00 |
|
$7.84 |
|
$0.00 |
|
1 |
|
RED 036316 |
|
|
03/12/1990 |
|
02:57:34 pm |
|
$299.96 |
|
$10.00 |
|
$46.28 |
|
$0.00 |
|
1 |
|
RED 036316 |
|
|
03/12/1990 |
|
02:57:34 pm |
|
$317.97 |
|
$10.00 |
|
$86.37 |
|
$0.00 |
|
1 |
|
RED 036316 |
|
|
03/12/1990 |
|
02:57:35 pm |
|
$294.37 |
|
$10.00 |
|
$106.95 |
|
$0.00 |
|
1 |
|
RED 036316 |
|
|
03/12/1990 |
|
02:57:35 pm |
|
$278.63 |
|
$10.00 |
|
$157.39 |
|
$0.00 |
|
1 |
|
RED 036316 |
|
|
10/23/1984 |
|
01:41:19 pm |
|
$260.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000214 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/15/2024 4:05:35 PM |