Real Property Tax Payments
Serial Number: 54:071:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:23:34 pm |
|
$1,253.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2023 |
|
04:08:26 pm |
|
$1,202.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
01/30/2023 |
|
11:03:34 am |
|
$54.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 28 OF 29 |
|
|
01/30/2023 |
|
10:52:53 am |
|
($54.54) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#64548 |
|
|
05/27/2022 |
|
11:15:05 am |
|
$1,085.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2021 |
|
01:03:56 pm |
|
$1,074.99 |
|
$10.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/30/2020 |
|
01:42:29 pm |
|
$1,259.24 |
|
$12.59 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/26/2020 |
|
02:12:07 pm |
|
$1,210.82 |
|
$30.27 |
|
$39.42 |
|
$0.00 |
|
1 |
|
348038FR |
|
|
11/30/2018 |
|
04:57:57 pm |
|
$1,086.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2017 |
|
08:59:09 am |
|
($1,255.37) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2018 |
|
04:57:57 pm |
|
$75.55 |
|
$0.00 |
|
$2.33 |
|
$0.00 |
|
4 |
|
OFFICIAL PAYMENTS |
|
|
11/27/2017 |
|
03:33:32 pm |
|
$1,255.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/28/2018 |
|
10:37:40 am |
|
$1,179.82 |
|
$31.38 |
|
$44.17 |
|
$0.00 |
|
3 |
|
330398PR |
|
|
02/24/2017 |
|
08:19:24 am |
|
$1,015.25 |
|
$25.66 |
|
$11.10 |
|
$0.00 |
|
1 |
|
319090PR |
|
|
11/30/2018 |
|
04:57:57 pm |
|
$11.10 |
|
$0.00 |
|
$1.37 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2015 |
|
10:32:58 am |
|
$1,015.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2014 |
|
10:07:35 am |
|
$974.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2013 |
|
12:32:34 pm |
|
$1,042.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2012 |
|
01:48:43 pm |
|
$1,091.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2011 |
|
12:00:00 am |
|
$1,236.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2010 |
|
04:47:17 pm |
|
$1,395.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2009 |
|
12:18:01 pm |
|
$1,405.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2008 |
|
04:33:35 pm |
|
$1,295.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
12/04/2007 |
|
10:51:07 am |
|
$1,113.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
12/04/2006 |
|
09:16:46 am |
|
$931.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
11/25/2005 |
|
09:51:19 am |
|
$959.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
12/03/2004 |
|
11:46:45 am |
|
$966.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
08:41:14 am |
|
$942.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRALB |
|
|
12/06/2002 |
|
09:04:24 am |
|
$937.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
08:35:36 pm |
|
$793.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
01:36:51 pm |
|
$797.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/1999 |
|
11:24:49 am |
|
$765.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
12/09/1998 |
|
02:22:46 pm |
|
$706.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
11/13/1997 |
|
02:30:52 pm |
|
$755.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
11/19/1996 |
|
10:30:35 am |
|
$740.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
12/13/1995 |
|
04:27:54 pm |
|
$797.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1994 |
|
01:48:55 pm |
|
$900.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000255 |
|
|
10/14/1993 |
|
03:46:43 pm |
|
$860.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000077 |
|
|
11/04/1992 |
|
11:55:00 am |
|
$776.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000105 |
|
|
10/31/1991 |
|
02:29:58 pm |
|
$788.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000397 |
|
|
10/29/1990 |
|
03:40:32 pm |
|
$766.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000121 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/26/2024 6:42:51 PM |
