Real Property Tax Payments
Serial Number: 53:189:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/07/2024 |
|
09:35:36 am |
|
$2,250.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/10/2023 |
|
01:23:58 pm |
|
$2,052.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2022 |
|
08:15:32 pm |
|
$2,111.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2021 |
|
01:14:30 pm |
|
$1,719.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2020 |
|
06:05:11 pm |
|
$1,749.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/22/2019 |
|
11:18:25 am |
|
$1,682.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2018 |
|
02:30:16 pm |
|
$1,853.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2017 |
|
03:49:22 pm |
|
$1,883.97 |
|
$19.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324272PR |
|
|
01/03/2018 |
|
02:59:23 pm |
|
$19.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
325561FR |
|
|
11/17/2016 |
|
12:00:00 am |
|
$1,960.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$2,073.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/15/2015 |
|
02:51:12 pm |
|
$2,082.83 |
|
$20.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289658FR |
|
|
11/13/2013 |
|
12:00:00 am |
|
$2,246.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$2,292.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2011 |
|
12:00:00 am |
|
$2,424.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$2,404.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2009 |
|
12:00:00 am |
|
$2,151.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:32:09 pm |
|
$1,993.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/19/2007 |
|
03:20:18 pm |
|
$1,876.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/10/2007 |
|
02:38:23 pm |
|
$31.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
178049FR |
|
|
12/27/2006 |
|
11:05:58 am |
|
$1,556.58 |
|
$31.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175634PR |
|
|
11/14/2005 |
|
02:15:13 pm |
|
$1,792.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/21/2004 |
|
02:19:38 pm |
|
$1,761.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
06:36:35 pm |
|
$1,708.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2002 |
|
10:14:05 am |
|
$1,561.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/13/2001 |
|
10:45:43 am |
|
$376.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PM 1 OF 5 |
|
|
05/29/2001 |
|
11:56:26 am |
|
$376.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PM 3 OF 5 |
|
|
11/26/2001 |
|
08:06:37 pm |
|
$710.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TE 5 OF 5 |
|
|
03/01/2001 |
|
11:16:56 am |
|
$376.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 2 OF 4 |
|
|
11/29/2000 |
|
09:38:56 am |
|
$1,884.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 5 |
|
|
01/05/2000 |
|
02:48:43 pm |
|
$1,940.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
|
|
11/03/1998 |
|
03:49:38 pm |
|
$1,761.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 8 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/24/2024 8:00:39 PM |
