Real Property Tax Payments
Serial Number: 52:662:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2024 |
|
10:04:19 am |
|
$7,113.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2023 |
|
09:36:28 am |
|
$6,488.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/2023 |
|
01:53:42 pm |
|
$62.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
364395FR |
|
|
12/21/2022 |
|
01:41:40 pm |
|
$6,206.41 |
|
$62.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
362966PR |
|
|
11/29/2021 |
|
01:42:17 pm |
|
$5,214.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2020 |
|
12:48:51 pm |
|
$5,005.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/02/2019 |
|
02:14:29 pm |
|
$4,501.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/28/2018 |
|
12:56:25 pm |
|
$4,476.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/07/2017 |
|
10:58:45 am |
|
$4,221.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2016 |
|
08:58:55 am |
|
$4,048.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
06:56:29 pm |
|
$4,126.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 139 OF 170 |
|
|
12/03/2014 |
|
10:11:09 am |
|
$3,730.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2013 |
|
03:24:34 pm |
|
$3,826.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2012 |
|
04:15:00 pm |
|
$3,292.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2011 |
|
04:26:05 pm |
|
$3,307.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2010 |
|
12:00:00 am |
|
$3,385.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AURORA LOAN SERVICES |
|
|
01/28/2010 |
|
01:48:36 pm |
|
($705.88) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51589 |
|
|
12/02/2009 |
|
02:39:47 pm |
|
$4,379.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2009 |
|
02:39:08 pm |
|
$4,042.78 |
|
$80.86 |
|
$238.66 |
|
$0.00 |
|
1 |
|
214709FR |
|
|
11/29/2007 |
|
03:35:11 pm |
|
$3,831.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/30/2006 |
|
04:24:17 pm |
|
$3,087.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006942ZCS/ |
|
|
11/29/2005 |
|
03:34:58 pm |
|
$3,015.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005009ZCS/ |
|
|
11/30/2004 |
|
02:20:39 pm |
|
$2,365.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004ZCS/ |
|
|
11/13/2003 |
|
11:49:47 am |
|
$1,254.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SURETY |
|
|
03/07/2003 |
|
01:55:56 pm |
|
$942.54 |
|
$18.85 |
|
$12.27 |
|
$0.00 |
|
1 |
|
127319FR |
|
|
03/07/2003 |
|
01:55:57 pm |
|
$928.44 |
|
$18.57 |
|
$81.64 |
|
$0.00 |
|
1 |
|
127319FR |
|
|
03/07/2003 |
|
01:55:57 pm |
|
$969.23 |
|
$19.38 |
|
$259.69 |
|
$0.00 |
|
1 |
|
127319FR |
|
|
09/27/2000 |
|
12:50:37 pm |
|
($507.89) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL99#7136 |
|
|
12/06/1999 |
|
09:25:05 am |
|
$1,473.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
|
|
12/09/1998 |
|
04:27:33 pm |
|
$1,254.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PATTERSON |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 7:22:26 PM |
