Real Property Tax Payments
Serial Number: 55:373:0051
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/01/2024 |
|
09:08:56 am |
|
$6,575.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2023 |
|
10:16:19 am |
|
$6,131.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
01:34:53 pm |
|
$6,781.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2021 |
|
09:21:55 am |
|
$5,229.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
10:13:43 am |
|
$5,133.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/09/2019 |
|
10:30:03 am |
|
$4,302.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
02:29:59 pm |
|
$4,077.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:31:41 pm |
|
$4,133.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2016 |
|
08:34:08 pm |
|
$3,824.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/05/2016 |
|
03:28:25 pm |
|
$35.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
304144FR |
|
|
12/15/2015 |
|
01:55:01 pm |
|
$3,480.85 |
|
$35.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
302125PR |
|
|
12/01/2014 |
|
12:00:00 am |
|
$3,179.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2014 |
|
11:16:39 am |
|
$3,150.29 |
|
$31.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
277987FR |
|
|
11/27/2012 |
|
12:00:00 am |
|
$3,668.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2011 |
|
02:35:31 pm |
|
$3,686.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,394.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:15:01 pm |
|
$3,393.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
05/22/2009 |
|
01:56:15 pm |
|
$0.00 |
|
$62.66 |
|
$82.63 |
|
$0.00 |
|
1 |
|
211110FR |
|
|
05/22/2009 |
|
01:56:16 pm |
|
$3,133.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
211110FR |
|
|
11/29/2007 |
|
02:31:12 pm |
|
$3,071.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200741041000 |
|
|
11/29/2006 |
|
08:08:39 am |
|
$2,800.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2005 |
|
08:59:32 am |
|
$3,061.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
09:26:33 am |
|
$2,247.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2003 |
|
10:27:45 am |
|
$1,283.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2002 |
|
12:41:33 pm |
|
$1,169.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS94519 |
|
|
11/29/2001 |
|
01:37:44 pm |
|
$1,152.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/2000 |
|
11:05:50 am |
|
$1,124.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1999 |
|
12:23:55 pm |
|
$1,119.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1998 |
|
02:01:59 pm |
|
$953.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1997 |
|
11:14:40 am |
|
$948.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 8 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/14/2024 8:44:25 PM |
