Real Property Tax Payments
Serial Number: 51:140:0041
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2024 |
|
07:18:17 am |
|
$2,506.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2023 |
|
09:50:18 am |
|
$2,536.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
08:01:09 am |
|
$1,975.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
10/20/2021 |
|
01:52:19 pm |
|
$15.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/20/2021 |
|
01:51:30 pm |
|
$1,674.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2020 |
|
08:55:12 am |
|
$1,650.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
08:17:24 am |
|
$1,436.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:19:49 pm |
|
$1,284.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2017 |
|
03:32:07 pm |
|
$1,153.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/06/2017 |
|
12:13:38 pm |
|
$115.44 |
|
$10.00 |
|
$0.89 |
|
$0.00 |
|
2 |
|
318348FR |
|
|
08/29/2016 |
|
11:11:43 am |
|
$1,030.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
10/28/2015 |
|
02:18:33 pm |
|
$1,030.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2014 |
|
12:00:00 am |
|
$988.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/03/2014 |
|
12:34:06 pm |
|
$989.42 |
|
$10.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
274959FR |
|
|
01/03/2014 |
|
12:34:06 pm |
|
$68.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
274959FR |
|
|
12/06/2012 |
|
10:49:53 am |
|
$1,091.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2011 |
|
12:00:00 am |
|
$1,059.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$973.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2010 |
|
08:26:19 am |
|
$949.25 |
|
$18.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219279FR |
|
|
11/14/2008 |
|
03:21:26 pm |
|
$875.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/26/2007 |
|
03:22:02 pm |
|
$789.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/08/2006 |
|
12:42:17 pm |
|
$943.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
12:02:52 pm |
|
$972.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2004 |
|
10:33:09 am |
|
$979.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2003 |
|
11:12:01 am |
|
$955.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/08/2002 |
|
12:22:35 pm |
|
$19.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/12/2002 |
|
04:15:42 pm |
|
$931.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
01/08/2002 |
|
12:21:54 pm |
|
$938.36 |
|
$18.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111834FR |
|
|
11/02/2000 |
|
02:56:14 pm |
|
$889.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1999 |
|
09:11:27 am |
|
$850.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1998 |
|
11:20:08 am |
|
$816.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1997 |
|
04:06:15 pm |
|
$872.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1996 |
|
12:00:20 pm |
|
$841.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000625 |
|
|
11/02/1995 |
|
09:32:04 am |
|
$895.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000608 |
|
|
12/06/1994 |
|
08:48:09 am |
|
$1,006.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002636 |
|
|
10/14/1993 |
|
03:11:19 pm |
|
$996.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000032 |
|
|
11/19/1992 |
|
08:11:28 am |
|
$896.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003518 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/14/2025 4:48:35 PM |
