Real Property Tax Payments
Serial Number: 54:056:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:20:54 pm |
|
$4,837.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:06:39 pm |
|
$4,784.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2022 |
|
05:45:02 am |
|
$4,489.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/08/2021 |
|
01:37:14 pm |
|
$4,560.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2020 |
|
04:24:29 pm |
|
$4,480.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2019 |
|
04:36:57 pm |
|
$4,074.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 12 OF 12 |
|
|
11/14/2018 |
|
12:25:40 pm |
|
$3,713.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 12 OF 12 |
|
|
10/26/2017 |
|
11:07:30 am |
|
$3,845.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 12 OF 12 |
|
|
12/14/2016 |
|
09:04:25 am |
|
$3,922.34 |
|
$39.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313309FR |
|
|
11/12/2015 |
|
12:00:00 am |
|
$3,359.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$3,381.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$3,534.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
11:49:18 am |
|
$3,062.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 12 |
|
|
11/07/2011 |
|
10:36:06 am |
|
$3,830.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 12 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$4,044.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CUTIBANK N.A. |
|
|
11/23/2009 |
|
11:28:33 am |
|
$3,808.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CUTIBANK N.A. |
|
|
11/26/2008 |
|
12:28:29 pm |
|
$3,614.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200813577000 |
|
|
11/29/2007 |
|
02:18:23 pm |
|
$1,836.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200713577000 |
|
|
11/15/2006 |
|
02:29:45 pm |
|
$1,710.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE12OF12 |
|
|
10/25/2005 |
|
12:25:42 pm |
|
$1,764.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE12OF12 |
|
|
11/09/2004 |
|
03:17:24 pm |
|
$1,760.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 12 |
|
|
11/12/2003 |
|
08:15:02 am |
|
$1,595.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE12OF12 |
|
|
11/14/2002 |
|
12:41:28 pm |
|
$1,558.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE12OF12 |
|
|
10/02/2002 |
|
02:12:04 pm |
|
$1,624.77 |
|
$32.50 |
|
$89.83 |
|
$0.00 |
|
1 |
|
118960FR |
|
|
07/02/2001 |
|
01:49:35 pm |
|
$1,446.25 |
|
$28.93 |
|
$89.24 |
|
$0.00 |
|
1 |
|
107039FR |
|
|
03/20/2000 |
|
03:03:20 pm |
|
$30.10 |
|
$10.00 |
|
$0.96 |
|
$0.00 |
|
2 |
|
094280FR |
|
|
09/23/1999 |
|
08:05:14 am |
|
$1,345.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOABST |
|
|
09/22/1999 |
|
04:33:05 pm |
|
$1,345.04 |
|
$26.90 |
|
$104.59 |
|
$0.00 |
|
1 |
|
090457FR |
|
|
09/22/1999 |
|
04:33:05 pm |
|
$1,495.54 |
|
$29.91 |
|
$289.63 |
|
$0.00 |
|
1 |
|
090457FR |
|
|
09/22/1999 |
|
04:33:05 pm |
|
$1,454.04 |
|
$29.08 |
|
$444.73 |
|
$0.00 |
|
1 |
|
090457FR |
|
|
12/28/1995 |
|
03:23:52 pm |
|
$1,447.48 |
|
$28.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOABST |
|
|
12/28/1995 |
|
03:24:22 pm |
|
$1,701.37 |
|
$34.03 |
|
$185.53 |
|
$0.00 |
|
1 |
|
RED 066659 |
|
|
12/15/1993 |
|
02:59:52 pm |
|
$1,546.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001108 |
|
|
11/27/1992 |
|
04:06:00 pm |
|
$1,386.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000450 |
|
|
12/05/1991 |
|
11:43:06 am |
|
$1,341.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001192 |
|
|
11/30/1990 |
|
03:14:44 pm |
|
$1,325.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001304 |
|
|
11/30/1989 |
|
08:14:27 am |
|
$1,326.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001893 |
|
|
11/30/1988 |
|
08:26:57 am |
|
$1,319.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000624 |
|
|
03/15/1989 |
|
02:34:02 pm |
|
($1,319.63) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
88REF#1756 |
|
|
03/15/1989 |
|
02:16:20 pm |
|
$2,157.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RED 034647 |
|
|
03/15/1989 |
|
02:16:20 pm |
|
$2,066.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RED 034647 |
|
|
12/30/1985 |
|
01:29:12 pm |
|
$2,002.74 |
|
$40.05 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000013 |
|
|
03/07/1985 |
|
03:45:09 pm |
|
$2,204.46 |
|
$44.09 |
|
$32.03 |
|
$0.00 |
|
2 |
|
RED 012770 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 11:44:00 PM |
