Real Property Tax Payments
Serial Number: 52:827:0017
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/31/2023 |
|
09:50:50 am |
|
$17,971.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
12:56:55 pm |
|
$17,588.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2021 |
|
12:37:42 pm |
|
$16,098.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2020 |
|
02:39:31 pm |
|
$14,968.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2019 |
|
11:38:16 am |
|
$13,174.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2018 |
|
11:26:24 pm |
|
$12,500.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/16/2018 |
|
09:01:30 am |
|
$11,089.95 |
|
$277.25 |
|
$163.50 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/05/2016 |
|
12:00:00 am |
|
$11,337.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$5,854.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$5,190.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$5,222.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$5,318.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/02/2012 |
|
01:13:31 pm |
|
$5,459.03 |
|
$136.48 |
|
$65.28 |
|
$0.00 |
|
1 |
|
251490FR |
|
|
10/26/2010 |
|
12:38:14 pm |
|
$5,450.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2010 |
|
12:37:26 pm |
|
$5,381.74 |
|
$107.63 |
|
$275.41 |
|
$0.00 |
|
1 |
|
228345FR |
|
|
10/26/2010 |
|
12:37:26 pm |
|
$3,400.59 |
|
$68.01 |
|
$390.81 |
|
$0.00 |
|
1 |
|
228345FR |
|
|
10/26/2010 |
|
12:37:26 pm |
|
$3,325.44 |
|
$66.51 |
|
$974.44 |
|
$0.00 |
|
1 |
|
228345FR |
|
|
11/06/2006 |
|
10:43:33 am |
|
$3,180.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2005 |
|
01:25:04 pm |
|
$3,580.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/2005 |
|
12:33:29 pm |
|
($396.33) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL04#1969 |
|
|
11/10/2004 |
|
09:28:48 am |
|
$3,963.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
11/07/2003 |
|
03:36:06 pm |
|
$2,557.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/14/2002 |
|
08:25:50 pm |
|
$2,358.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2001 |
|
01:34:02 pm |
|
$2,338.93 |
|
$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 7/15/2024 3:22:11 PM |
