Real Property Tax Payments
Serial Number: 54:124:0061
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/03/2024 |
|
07:28:22 am |
|
$4,466.39 |
|
$44.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2023 |
|
07:46:11 am |
|
$4,352.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
02:48:18 pm |
|
$4,017.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2021 |
|
05:01:31 pm |
|
$3,520.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/19/2020 |
|
02:25:31 pm |
|
$3,428.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2019 |
|
02:20:14 pm |
|
$3,249.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2018 |
|
09:28:32 am |
|
$3,352.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/29/2017 |
|
07:56:23 am |
|
$3,369.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2016 |
|
12:00:00 am |
|
$3,424.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$3,235.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$2,931.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$2,752.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$2,639.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$2,785.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$3,077.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$3,066.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
03:32:43 pm |
|
$3,459.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
01:48:38 pm |
|
$3,325.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS46903 |
|
|
12/04/2006 |
|
02:00:05 pm |
|
$2,979.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS46903 |
|
|
11/23/2005 |
|
12:15:37 pm |
|
$2,150.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46903 |
|
|
11/17/2004 |
|
02:18:36 pm |
|
$1,775.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS30994 |
|
|
11/19/2003 |
|
12:04:02 pm |
|
$2,481.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/25/2002 |
|
01:29:34 pm |
|
$2,290.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA3491 |
|
|
06/12/2002 |
|
12:58:03 pm |
|
$1,883.78 |
|
$37.68 |
|
$60.30 |
|
$0.00 |
|
1 |
|
117525FR |
|
|
06/12/2002 |
|
12:58:04 pm |
|
$39.16 |
|
$0.00 |
|
$6.86 |
|
$0.00 |
|
2 |
|
117525FR |
|
|
12/21/2000 |
|
11:29:24 am |
|
$1,918.78 |
|
$39.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100058PR |
|
|
11/24/1999 |
|
09:17:19 am |
|
$457.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
06/08/1999 |
|
03:50:55 pm |
|
$396.07 |
|
$10.00 |
|
$18.69 |
|
$0.00 |
|
1 |
|
089276FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/27/2024 1:31:46 PM |
