Real Property Tax Payments
Serial Number: 53:189:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
12:26:39 pm |
|
$2,052.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2022 |
|
10:19:39 am |
|
$2,111.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2021 |
|
02:52:41 pm |
|
$1,719.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2020 |
|
02:39:58 pm |
|
$1,749.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/14/2019 |
|
02:30:27 pm |
|
$1,682.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
04:53:49 pm |
|
$1,853.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 12 |
|
|
11/20/2017 |
|
04:33:48 pm |
|
$1,903.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 12 |
|
|
11/20/2017 |
|
04:45:56 pm |
|
$1,960.80 |
|
$49.02 |
|
$124.88 |
|
$0.00 |
|
1 |
|
322617FR |
|
|
12/24/2015 |
|
11:09:57 am |
|
$20.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
303082FR |
|
|
12/14/2015 |
|
08:53:57 am |
|
$2,052.61 |
|
$20.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301624PR |
|
|
11/26/2014 |
|
02:01:01 pm |
|
$2,082.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,246.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/29/2013 |
|
08:28:59 am |
|
$2,292.40 |
|
$22.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264229FR |
|
|
12/01/2011 |
|
12:00:00 am |
|
$2,565.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,404.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$2,369.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/24/2008 |
|
10:56:19 am |
|
$2,151.96 |
|
$43.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202092PR |
|
|
01/20/2009 |
|
12:11:57 pm |
|
$43.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205859FR |
|
|
11/29/2007 |
|
04:02:21 pm |
|
$2,067.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
08:39:07 am |
|
$2,201.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/28/2006 |
|
02:44:52 pm |
|
$2,484.58 |
|
$49.69 |
|
$125.97 |
|
$0.00 |
|
1 |
|
171449FR |
|
|
06/28/2006 |
|
02:44:52 pm |
|
$2,440.51 |
|
$48.81 |
|
$304.96 |
|
$0.00 |
|
1 |
|
171449FR |
|
|
03/30/2004 |
|
04:36:04 pm |
|
$2,368.17 |
|
$47.36 |
|
$41.58 |
|
$0.00 |
|
1 |
|
141095FR |
|
|
09/22/2003 |
|
02:00:34 pm |
|
$848.54 |
|
$43.28 |
|
$108.18 |
|
$0.00 |
|
1 |
|
131578PR |
|
|
03/30/2004 |
|
04:36:05 pm |
|
$1,315.70 |
|
$0.00 |
|
$46.17 |
|
$0.00 |
|
2 |
|
141095FR |
|
|
03/30/2004 |
|
04:36:05 pm |
|
$1,838.30 |
|
$36.77 |
|
$305.31 |
|
$0.00 |
|
1 |
|
141095FR |
|
|
03/30/2004 |
|
04:36:05 pm |
|
$1,884.86 |
|
$37.70 |
|
$748.85 |
|
$0.00 |
|
1 |
|
141095FR |
|
|
06/08/2000 |
|
12:19:39 pm |
|
$866.01 |
|
$38.81 |
|
$95.18 |
|
$0.00 |
|
1 |
|
096891PR |
|
|
09/13/2000 |
|
09:35:02 am |
|
$1,074.55 |
|
$0.00 |
|
$31.00 |
|
$0.00 |
|
2 |
|
098084FR |
|
|
12/14/1998 |
|
02:25:42 pm |
|
$1,761.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 1:44:24 PM |
