Real Property Tax Payments
Serial Number: 52:778:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
08:32:13 pm |
|
$6,813.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
08:40:18 pm |
|
$4,795.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
08:36:32 pm |
|
$5,756.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2020 |
|
11:45:05 am |
|
$4,686.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/2019 |
|
01:54:42 pm |
|
$4,506.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
02:30:05 pm |
|
$4,716.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2017 |
|
02:32:13 pm |
|
$4,953.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2016 |
|
12:00:00 am |
|
$4,476.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
08:45:59 am |
|
$4,733.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2014 |
|
12:00:00 am |
|
$4,279.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2013 |
|
12:00:00 am |
|
$4,575.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
07/17/2013 |
|
04:57:28 pm |
|
$4,245.47 |
|
$106.14 |
|
$166.08 |
|
$0.00 |
|
1 |
|
269647FR |
|
|
07/17/2013 |
|
04:57:28 pm |
|
$5,219.59 |
|
$130.49 |
|
$578.69 |
|
$0.00 |
|
1 |
|
269647FR |
|
|
12/01/2010 |
|
12:00:00 am |
|
$5,189.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2009 |
|
12:00:00 am |
|
$5,105.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
08:17:57 am |
|
$4,552.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/30/2008 |
|
11:52:54 am |
|
$183.43 |
|
$85.71 |
|
$148.13 |
|
$0.00 |
|
1 |
|
196965FR |
|
|
04/30/2008 |
|
11:52:55 am |
|
$4,102.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
196965FR |
|
|
04/18/2007 |
|
12:45:14 pm |
|
$2,081.26 |
|
$91.27 |
|
$154.95 |
|
$0.00 |
|
1 |
|
184556PR |
|
|
05/01/2007 |
|
09:18:47 am |
|
$2,317.53 |
|
$0.00 |
|
$9.95 |
|
$0.00 |
|
2 |
|
184873PR |
|
|
04/30/2008 |
|
11:52:55 am |
|
$164.90 |
|
$0.00 |
|
$18.53 |
|
$0.00 |
|
3 |
|
196965FR |
|
|
05/03/2006 |
|
12:55:27 pm |
|
$5,151.12 |
|
$103.02 |
|
$181.48 |
|
$0.00 |
|
1 |
|
170050FR |
|
|
03/25/2005 |
|
02:40:48 pm |
|
($36.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#2363 |
|
|
10/04/2004 |
|
12:01:50 pm |
|
$5,095.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/08/2003 |
|
09:18:35 am |
|
$4,909.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2002 |
|
07:46:55 pm |
|
$4,486.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
11:06:41 am |
|
$3,811.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
08:57:49 pm |
|
$3,876.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/17/2024 12:04:56 AM |
