Real Property Tax Payments
Serial Number: 55:285:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2023 |
|
11:54:54 pm |
|
$2,507.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/11/2023 |
|
10:43:53 pm |
|
$2,310.79 |
|
$23.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/28/2021 |
|
09:44:39 am |
|
$1,708.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/17/2021 |
|
07:38:24 pm |
|
$1,657.07 |
|
$16.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2019 |
|
02:30:00 pm |
|
$1,399.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2018 |
|
09:31:19 pm |
|
$1,246.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
04/13/2018 |
|
03:55:39 pm |
|
$1,213.04 |
|
$30.33 |
|
$24.56 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2016 |
|
12:00:00 am |
|
$1,169.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/08/2016 |
|
12:31:57 pm |
|
$1,037.02 |
|
$10.37 |
|
$0.00 |
|
$0.00 |
|
1 |
|
307518FR |
|
|
12/18/2014 |
|
02:57:50 pm |
|
$927.42 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286272PR |
|
|
01/28/2015 |
|
11:23:21 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
290546FR |
|
|
11/29/2013 |
|
12:00:00 am |
|
$887.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$1,016.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/03/2012 |
|
08:38:58 am |
|
$1,001.79 |
|
$10.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
249763FR |
|
|
11/08/2010 |
|
12:00:00 am |
|
$998.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
12:00:00 am |
|
$983.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
01:35:13 pm |
|
$924.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
02:03:30 pm |
|
$859.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
01:13:53 pm |
|
$981.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS17312 |
|
|
11/23/2005 |
|
12:01:53 pm |
|
$963.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS30994 |
|
|
11/23/2004 |
|
11:25:07 am |
|
$970.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:53:22 am |
|
$946.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88881 |
|
|
11/29/2002 |
|
11:09:25 am |
|
$941.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:55:47 pm |
|
$929.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:37:16 pm |
|
$859.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:42:08 pm |
|
$839.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8454 |
|
|
11/30/1998 |
|
05:01:18 pm |
|
$805.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8454 |
|
|
12/04/1997 |
|
08:33:19 am |
|
$861.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
9705686 |
|
|
12/10/1996 |
|
08:48:05 am |
|
$818.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CACHEMOR |
|
|
11/30/1995 |
|
12:18:28 pm |
|
$865.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2097 |
|
|
12/30/1994 |
|
04:16:12 pm |
|
$207.22 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004040 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/16/2024 6:40:42 AM |
