Real Property Tax Payments
Serial Number: 56:002:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/25/2024 |
|
06:29:10 am |
|
$4,062.51 |
|
$40.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2023 |
|
03:47:27 am |
|
$4,248.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
09:28:32 am |
|
$4,173.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
03:24:04 am |
|
$3,662.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2020 |
|
11:50:59 am |
|
$3,439.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
09:49:07 am |
|
$2,931.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2018 |
|
04:42:53 pm |
|
$2,669.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2017 |
|
03:32:42 pm |
|
$2,448.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$2,245.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2015 |
|
12:00:00 am |
|
$2,224.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$2,175.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2013 |
|
12:00:00 am |
|
$2,218.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2012 |
|
12:00:00 am |
|
$2,395.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$2,398.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$2,470.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$2,495.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
03:31:19 pm |
|
$2,338.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/01/2007 |
|
03:24:03 pm |
|
$2,188.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 10 |
|
|
11/15/2006 |
|
12:10:15 pm |
|
$1,788.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE10OF10 |
|
|
11/04/2005 |
|
09:13:53 am |
|
$1,766.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/16/2004 |
|
02:06:16 pm |
|
$1,782.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 10 |
|
|
11/06/2003 |
|
04:21:30 pm |
|
$1,605.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2002 |
|
05:17:10 pm |
|
$1,477.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2001 |
|
04:12:46 pm |
|
$1,492.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 6 |
|
|
11/15/2000 |
|
10:06:02 am |
|
$1,361.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/18/1999 |
|
04:40:10 pm |
|
$1,292.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/1998 |
|
04:25:07 pm |
|
$1,258.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1997 |
|
12:54:40 pm |
|
$1,375.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1996 |
|
04:34:09 pm |
|
$1,299.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1995 |
|
09:58:52 am |
|
$1,287.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/1994 |
|
04:54:57 pm |
|
$1,313.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000432 |
|
|
12/09/1993 |
|
12:17:40 pm |
|
$1,190.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000262 |
|
|
11/23/1992 |
|
10:37:01 am |
|
$111.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003356 |
|
|
11/25/1991 |
|
02:50:00 pm |
|
$104.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000447 |
|
|
12/14/1990 |
|
02:48:52 pm |
|
$97.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004468 |
|
|
12/14/1989 |
|
11:40:38 am |
|
$100.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001615 |
|
|
12/14/1989 |
|
11:41:53 am |
|
$100.30 |
|
$10.00 |
|
$12.62 |
|
$0.00 |
|
1 |
|
RED 038561 |
|
|
12/14/1989 |
|
11:41:54 am |
|
$106.32 |
|
$10.00 |
|
$26.73 |
|
$0.00 |
|
1 |
|
RED 038561 |
|
|
04/13/1987 |
|
03:22:00 pm |
|
$98.43 |
|
$10.00 |
|
$3.37 |
|
$0.00 |
|
1 |
|
RED 024021 |
|
|
04/13/1987 |
|
03:22:01 pm |
|
$93.17 |
|
$10.00 |
|
$17.19 |
|
$0.00 |
|
1 |
|
RED 024021 |
|
|
03/18/1986 |
|
11:34:48 am |
|
($86.90) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CLPAYBACK |
|
|
10/01/1984 |
|
02:30:56 pm |
|
$173.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000247 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 4:47:14 PM |
