Real Property Tax Payments
Serial Number: 55:231:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2023 |
|
09:28:12 am |
|
$2,354.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
12:20:58 am |
|
$2,364.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2021 |
|
10:41:19 pm |
|
$1,920.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
11:34:43 am |
|
$1,813.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2019 |
|
09:05:54 am |
|
$1,625.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/17/2018 |
|
03:39:01 pm |
|
$1,462.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2017 |
|
03:31:55 pm |
|
$1,296.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$1,268.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
12:00:00 am |
|
$1,222.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2014 |
|
12:00:00 am |
|
$1,054.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/10/2014 |
|
02:53:06 pm |
|
$987.89 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276267FR |
|
|
12/03/2012 |
|
09:05:41 am |
|
$864.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2011 |
|
12:00:00 am |
|
$856.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$853.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2009 |
|
12:00:00 am |
|
$893.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2008 |
|
03:41:55 pm |
|
$988.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200801899 |
|
|
11/21/2007 |
|
12:09:45 pm |
|
$922.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701899 |
|
|
11/29/2006 |
|
09:50:27 am |
|
$871.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200650000000 |
|
|
11/03/2005 |
|
08:55:15 am |
|
$855.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/29/2004 |
|
02:30:28 pm |
|
$861.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200473500000 |
|
|
11/25/2003 |
|
11:39:18 am |
|
$840.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA8384 |
|
|
11/25/2002 |
|
01:51:23 pm |
|
$836.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA8384 |
|
|
11/30/2001 |
|
04:14:21 pm |
|
$825.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA8384 |
|
|
12/01/2000 |
|
04:37:10 pm |
|
$753.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:03:30 pm |
|
$762.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/30/1998 |
|
04:25:04 pm |
|
$732.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/28/1997 |
|
10:47:43 am |
|
$782.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
09:51:48 am |
|
$614.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
11/30/1995 |
|
12:45:19 pm |
|
$630.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/30/1994 |
|
01:21:31 am |
|
$633.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA8345 |
|
|
11/30/1993 |
|
01:04:12 am |
|
$626.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8317 |
|
|
12/01/1992 |
|
03:02:14 pm |
|
$564.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001079 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/17/2024 6:52:09 PM |
