Real Property Tax Payments
Serial Number: 55:356:0104
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2023 |
|
11:02:01 am |
|
$1,649.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2022 |
|
05:32:34 pm |
|
$1,836.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2021 |
|
08:24:29 pm |
|
$1,544.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2020 |
|
03:05:21 pm |
|
$1,522.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2019 |
|
03:13:37 pm |
|
$1,325.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
12/31/2018 |
|
03:11:35 pm |
|
$1,210.14 |
|
$12.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334270FR |
|
|
11/13/2017 |
|
01:05:07 pm |
|
$1,031.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$1,024.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$957.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
03:29:01 pm |
|
$918.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2013 |
|
04:33:11 pm |
|
$920.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/06/2012 |
|
02:34:45 pm |
|
$23.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/06/2012 |
|
02:25:34 pm |
|
$974.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2011 |
|
12:00:00 am |
|
$945.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$793.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$808.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2008 |
|
03:16:43 pm |
|
$861.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:24:13 pm |
|
$777.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/17/2006 |
|
10:37:06 am |
|
$859.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2005 |
|
12:58:17 pm |
|
$885.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/2005 |
|
09:24:02 am |
|
$720.75 |
|
$14.42 |
|
$0.00 |
|
$0.00 |
|
1 |
|
151029FR |
|
|
11/26/2003 |
|
10:56:12 am |
|
$702.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS94519 |
|
|
11/27/2002 |
|
12:41:33 pm |
|
$699.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS94519 |
|
|
12/03/2001 |
|
03:43:08 pm |
|
$690.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS296 |
|
|
11/30/2000 |
|
05:07:31 pm |
|
$655.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS296 |
|
|
11/30/1999 |
|
03:36:07 pm |
|
$626.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS296 |
|
|
11/30/1998 |
|
12:40:39 pm |
|
$601.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS29664 |
|
|
12/02/1997 |
|
04:03:03 pm |
|
$642.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WASHFEDU |
|
|
11/28/1997 |
|
11:13:42 am |
|
$642.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA8138 |
|
|
10/02/1998 |
|
10:01:33 am |
|
($642.58) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#2674 |
|
|
12/10/1996 |
|
10:46:45 am |
|
$619.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHFEDS |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 1:56:08 PM |
