Real Property Tax Payments
Serial Number: 52:945:0024
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/06/2023 |
|
11:22:38 am |
|
$2,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
WELLSFARGOEBOX |
|
|
11/15/2023 |
|
01:04:17 pm |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
WELLSFARGOEBOX |
|
|
12/04/2023 |
|
04:45:58 pm |
|
$4,192.38 |
|
$41.92 |
|
$0.00 |
|
$0.00 |
|
6 |
|
WELLSFARGOEBOX |
|
|
03/28/2023 |
|
01:27:03 pm |
|
$54.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
09/06/2023 |
|
11:20:29 am |
|
$3,500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
09/08/2023 |
|
11:16:59 am |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
12/09/2022 |
|
12:57:34 pm |
|
$4,811.46 |
|
$188.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
03/15/2023 |
|
11:29:57 am |
|
$128.14 |
|
$282.80 |
|
$189.06 |
|
$0.00 |
|
3 |
|
WELLSFARGOEBOX |
|
|
03/28/2023 |
|
01:26:37 pm |
|
$8,914.10 |
|
$0.00 |
|
$31.75 |
|
$0.00 |
|
4 |
|
365946FR |
|
|
01/12/2023 |
|
11:29:19 am |
|
$5,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLSFARGOEBOX |
|
|
10/05/2021 |
|
09:13:06 am |
|
$15,000.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2021 |
|
09:02:11 am |
|
$2,265.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/19/2020 |
|
12:52:23 pm |
|
$16,058.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:29:55 pm |
|
$14,122.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2018 |
|
12:46:34 pm |
|
$13,399.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
12:45:52 pm |
|
$13,100.26 |
|
$327.51 |
|
$882.83 |
|
$0.00 |
|
1 |
|
331583FR |
|
|
11/27/2018 |
|
12:45:52 pm |
|
$13,360.18 |
|
$334.00 |
|
$1,827.89 |
|
$0.00 |
|
1 |
|
331583FR |
|
|
11/27/2018 |
|
12:45:52 pm |
|
$13,354.59 |
|
$333.86 |
|
$2,725.32 |
|
$0.00 |
|
1 |
|
331583FR |
|
|
12/16/2014 |
|
11:31:19 am |
|
$3,909.15 |
|
$90.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
285520PR |
|
|
01/08/2015 |
|
04:40:32 pm |
|
$1,693.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
288845PR |
|
|
03/17/2015 |
|
10:15:09 am |
|
$3,430.78 |
|
$136.29 |
|
$52.06 |
|
$0.00 |
|
3 |
|
294636PR |
|
|
05/07/2015 |
|
02:32:22 pm |
|
$52.06 |
|
$0.00 |
|
$0.52 |
|
$0.00 |
|
4 |
|
297351FR |
|
|
11/07/2013 |
|
12:00:00 am |
|
$3,932.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/07/2015 |
|
02:32:22 pm |
|
$4,004.99 |
|
$100.12 |
|
$674.70 |
|
$0.00 |
|
1 |
|
297351FR |
|
|
02/08/2012 |
|
01:45:19 pm |
|
$4,110.77 |
|
$102.77 |
|
$31.43 |
|
$0.00 |
|
1 |
|
250171FR |
|
|
02/08/2012 |
|
01:45:19 pm |
|
$4,084.36 |
|
$102.11 |
|
$324.28 |
|
$0.00 |
|
1 |
|
250171FR |
|
|
02/08/2012 |
|
01:45:19 pm |
|
$3,831.16 |
|
$76.62 |
|
$514.50 |
|
$0.00 |
|
1 |
|
250171FR |
|
|
02/08/2012 |
|
01:45:19 pm |
|
$3,435.80 |
|
$68.72 |
|
$680.44 |
|
$0.00 |
|
1 |
|
250171FR |
|
|
02/08/2012 |
|
01:45:19 pm |
|
$3,359.87 |
|
$67.20 |
|
$1,442.53 |
|
$0.00 |
|
1 |
|
250171FR |
|
|
11/08/2006 |
|
02:07:13 pm |
|
$3,213.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/23/2005 |
|
09:54:26 am |
|
$4,334.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
04/19/2005 |
|
11:37:07 am |
|
$4,317.77 |
|
$86.36 |
|
$118.46 |
|
$0.00 |
|
1 |
|
154855FR |
|
|
04/19/2005 |
|
11:37:07 am |
|
$4,129.89 |
|
$82.60 |
|
$391.01 |
|
$0.00 |
|
1 |
|
154855FR |
Note: Applicable payments are highlighted in bold
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This page was created on 7/14/2024 1:01:41 AM |
