Real Property Tax Payments
Serial Number: 55:225:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/24/2024 |
|
02:25:12 pm |
|
$6,887.86 |
|
$68.88 |
|
$0.00 |
|
$0.00 |
|
1 |
|
369942FR |
|
|
02/06/2023 |
|
02:58:44 pm |
|
$7,283.79 |
|
$182.09 |
|
$69.55 |
|
$0.00 |
|
1 |
|
365095PR |
|
|
02/06/2023 |
|
02:58:44 pm |
|
$5,840.52 |
|
$146.01 |
|
$458.09 |
|
$0.00 |
|
1 |
|
365095PR |
|
|
02/06/2023 |
|
02:58:44 pm |
|
$5,191.53 |
|
$129.79 |
|
$779.68 |
|
$0.00 |
|
1 |
|
365095PR |
|
|
02/06/2023 |
|
02:58:44 pm |
|
$4,800.10 |
|
$124.80 |
|
$1,226.57 |
|
$0.00 |
|
1 |
|
365095PR |
|
|
01/24/2024 |
|
02:25:12 pm |
|
$191.81 |
|
$0.00 |
|
$14.74 |
|
$0.00 |
|
2 |
|
369942FR |
|
|
12/03/2018 |
|
03:15:59 pm |
|
$4,429.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/26/2018 |
|
08:09:33 am |
|
$4,433.71 |
|
$110.84 |
|
$47.06 |
|
$0.00 |
|
1 |
|
328267FR |
|
|
02/26/2018 |
|
08:09:33 am |
|
$4,756.84 |
|
$118.92 |
|
$391.80 |
|
$0.00 |
|
1 |
|
328267FR |
|
|
02/26/2018 |
|
08:09:33 am |
|
$4,078.92 |
|
$101.97 |
|
$628.62 |
|
$0.00 |
|
1 |
|
328267FR |
|
|
02/26/2015 |
|
04:56:31 pm |
|
$3,512.04 |
|
$87.80 |
|
$40.04 |
|
$0.00 |
|
1 |
|
292279FR |
|
|
02/26/2015 |
|
04:56:31 pm |
|
$3,006.93 |
|
$75.17 |
|
$250.03 |
|
$0.00 |
|
1 |
|
292279FR |
|
|
02/26/2015 |
|
04:56:31 pm |
|
$1,883.79 |
|
$47.09 |
|
$291.80 |
|
$0.00 |
|
1 |
|
292279FR |
|
|
04/02/2012 |
|
01:01:40 pm |
|
$1,505.89 |
|
$37.65 |
|
$27.45 |
|
$0.00 |
|
1 |
|
252986FR |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,405.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$3,572.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:12:59 pm |
|
$3,396.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/05/2007 |
|
03:10:59 pm |
|
$3,064.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/21/2006 |
|
09:14:45 am |
|
$1,862.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/05/2005 |
|
01:25:44 pm |
|
$1,919.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
01:49:32 pm |
|
$1,933.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/05/2003 |
|
10:18:21 am |
|
$1,885.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/04/2002 |
|
08:11:57 pm |
|
$1,876.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/28/2001 |
|
06:28:24 pm |
|
$1,683.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/04/2000 |
|
04:07:00 pm |
|
$1,590.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/22/1999 |
|
08:40:54 am |
|
$1,520.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/09/1998 |
|
03:59:29 pm |
|
$1,459.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/18/1997 |
|
04:00:24 pm |
|
$1,560.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1996 |
|
11:20:49 am |
|
$1,504.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/04/1995 |
|
08:34:53 am |
|
$1,475.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/20/1994 |
|
11:14:56 am |
|
$1,012.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000206 |
|
|
12/20/1994 |
|
11:22:24 am |
|
$966.74 |
|
$19.33 |
|
$81.21 |
|
$0.00 |
|
1 |
|
RED 061253 |
|
|
05/12/1993 |
|
11:30:47 am |
|
$872.59 |
|
$17.45 |
|
$31.60 |
|
$0.00 |
|
1 |
|
RED 053637 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 9:30:00 AM |
