Real Property Tax Payments
Serial Number: 55:393:0318
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/03/2023 |
|
08:57:03 pm |
|
$1,873.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/21/2022 |
|
10:34:25 pm |
|
$1,844.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2021 |
|
04:11:36 pm |
|
$1,551.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
10:15:06 am |
|
$1,529.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/25/2019 |
|
08:55:46 am |
|
$1,330.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/15/2018 |
|
03:41:10 pm |
|
$1,214.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2017 |
|
10:03:34 am |
|
$1,089.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2016 |
|
09:33:32 am |
|
$1,081.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2015 |
|
12:00:00 am |
|
$1,007.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2014 |
|
12:00:00 am |
|
$966.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2013 |
|
12:00:00 am |
|
$1,008.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
12:00:00 am |
|
$1,040.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$1,010.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2010 |
|
12:00:00 am |
|
$927.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:10:25 pm |
|
$943.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
01:35:26 pm |
|
$882.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
02:03:35 pm |
|
$796.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
01:13:55 pm |
|
$917.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS17312 |
|
|
11/23/2005 |
|
12:00:21 pm |
|
$944.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS17312 |
|
|
11/17/2004 |
|
02:15:57 pm |
|
$800.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS17312 |
|
|
06/03/2004 |
|
04:12:21 pm |
|
$780.63 |
|
$15.61 |
|
$23.60 |
|
$0.00 |
|
1 |
|
142964PR |
|
|
06/03/2004 |
|
04:12:21 pm |
|
$776.80 |
|
$15.54 |
|
$76.13 |
|
$0.00 |
|
1 |
|
142964PR |
|
|
05/01/2001 |
|
02:10:29 pm |
|
($140.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#8541 |
|
|
06/03/2004 |
|
04:12:22 pm |
|
$483.16 |
|
$15.34 |
|
$137.42 |
|
$0.00 |
|
3 |
|
142964PR |
|
|
06/15/2004 |
|
03:36:03 pm |
|
$283.64 |
|
$0.00 |
|
$0.67 |
|
$0.00 |
|
4 |
|
143130FR |
|
|
02/08/2001 |
|
11:06:24 am |
|
$140.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
05/29/2001 |
|
12:11:21 pm |
|
$5.72 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
8 |
|
106551FR |
|
|
05/02/2000 |
|
09:53:22 am |
|
$140.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
05/10/2000 |
|
09:58:51 am |
|
$70.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
06/12/2000 |
|
11:13:23 am |
|
$70.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
07/26/2000 |
|
01:01:49 pm |
|
$70.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
05/01/2001 |
|
02:05:40 pm |
|
$125.93 |
|
$10.00 |
|
$4.07 |
|
$0.00 |
|
6 |
|
105856PR |
|
|
05/15/2001 |
|
10:18:20 am |
|
$175.51 |
|
$0.00 |
|
$5.72 |
|
$0.00 |
|
7 |
|
106264PR |
|
|
03/27/2000 |
|
10:39:08 am |
|
$70.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/06/1999 |
|
03:05:57 pm |
|
$350.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1999 |
|
08:47:07 am |
|
$345.04 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
08/03/1999 |
|
10:47:25 am |
|
$667.44 |
|
$13.35 |
|
$42.30 |
|
$0.00 |
|
1 |
|
089944FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/16/2024 12:06:18 AM |
