Real Property Tax Payments
Serial Number: 19:021:0056
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/30/2024 |
|
01:18:37 pm |
|
$17,117.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/10/2023 |
|
06:00:00 pm |
|
$15,768.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/01/2022 |
|
12:40:26 pm |
|
$15,001.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/01/2021 |
|
02:05:23 pm |
|
$15,658.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/02/2020 |
|
01:56:50 pm |
|
$15,174.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/28/2019 |
|
12:41:56 pm |
|
$13,511.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/24/2018 |
|
12:51:21 pm |
|
$12,296.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
10/30/2017 |
|
03:32:34 pm |
|
$12,625.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$13,690.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
03:10:44 pm |
|
$13,143.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2014 |
|
04:27:20 pm |
|
$13,203.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 25 OF 26 |
|
|
11/06/2013 |
|
11:13:27 am |
|
$12,381.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 25 OF 28 |
|
|
10/26/2012 |
|
09:54:57 am |
|
$12,636.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/29/2011 |
|
12:00:00 am |
|
$12,080.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIBANK N.A. |
|
|
11/29/2010 |
|
12:00:00 am |
|
$12,006.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CUTIBANK N.A. |
|
|
11/23/2009 |
|
11:28:33 am |
|
$11,129.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CUTIBANK N.A. |
|
|
11/26/2008 |
|
12:28:25 pm |
|
$10,313.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200813577000 |
|
|
11/29/2007 |
|
02:18:12 pm |
|
$9,237.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200713577000 |
|
|
11/29/2006 |
|
09:31:19 am |
|
$8,197.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200613577000 |
|
|
11/29/2005 |
|
03:48:51 pm |
|
$8,811.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200513577000 |
|
|
11/30/2004 |
|
02:00:27 pm |
|
$8,655.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/20/2004 |
|
11:33:21 am |
|
$8,398.79 |
|
$167.98 |
|
$32.77 |
|
$0.00 |
|
1 |
|
137989FR |
|
|
11/29/2002 |
|
12:25:56 pm |
|
$7,675.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
03:40:03 pm |
|
$7,364.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS173 |
|
|
11/30/2000 |
|
05:06:02 pm |
|
$6,861.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS173 |
|
|
11/30/1999 |
|
03:35:04 pm |
|
$6,601.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS173 |
|
|
11/24/1998 |
|
08:07:50 am |
|
$6,233.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/02/1998 |
|
08:14:40 am |
|
$6,208.01 |
|
$124.16 |
|
$169.84 |
|
$0.00 |
|
1 |
|
080289FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 9:31:01 PM |
