Real Property Tax Payments
Serial Number: 52:421:0020
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/03/2023 |
|
01:22:51 pm |
|
$2,653.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2022 |
|
10:17:52 am |
|
$3,122.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
09:45:32 am |
|
$2,924.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/14/2020 |
|
10:26:03 am |
|
$2,736.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2019 |
|
12:29:34 pm |
|
$2,402.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/21/2018 |
|
12:38:54 pm |
|
$2,334.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/17/2017 |
|
12:47:31 pm |
|
$2,144.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$2,245.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2015 |
|
12:00:00 am |
|
($2,192.26) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2015 |
|
09:40:04 am |
|
$2,192.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2015 |
|
12:07:21 pm |
|
$2,192.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/07/2015 |
|
12:40:56 pm |
|
$2,161.00 |
|
$21.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
288437FR |
|
|
11/29/2013 |
|
12:00:00 am |
|
$2,128.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2012 |
|
12:00:00 am |
|
$2,106.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2011 |
|
12:00:00 am |
|
$2,168.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$2,237.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2009 |
|
12:00:00 am |
|
$2,116.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
03:34:49 pm |
|
$2,081.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/15/2007 |
|
03:17:30 pm |
|
$2,056.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/21/2006 |
|
03:24:11 pm |
|
$1,830.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2005 |
|
12:02:14 pm |
|
$2,089.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
02:49:42 pm |
|
$2,089.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
10:02:40 am |
|
$1,571.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
12:13:16 pm |
|
$1,441.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/08/2002 |
|
11:29:32 am |
|
$28.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
111811FR |
|
|
12/27/2001 |
|
08:50:17 am |
|
$1,410.96 |
|
$28.80 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110344PR |
|
|
10/30/2000 |
|
10:26:22 am |
|
$1,329.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1999 |
|
11:20:00 am |
|
$1,359.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/09/1998 |
|
12:53:51 pm |
|
$1,182.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1997 |
|
08:02:06 am |
|
$1,178.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/03/1997 |
|
01:48:56 pm |
|
$485.44 |
|
$10.00 |
|
$22.40 |
|
$0.00 |
|
1 |
|
075034FR |
|
|
11/08/1995 |
|
07:41:20 am |
|
$489.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1994 |
|
09:11:32 am |
|
$363.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003171 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/15/2024 7:58:45 PM |
