Real Property Tax Payments
Serial Number: 21:056:0051
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
08:56:36 am |
|
$1,904.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 13 OF 88 |
|
|
11/22/2023 |
|
12:44:03 pm |
|
$1,839.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 16 OF 83 |
|
|
11/10/2022 |
|
04:24:23 pm |
|
$2,086.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 17 OF 67 |
|
|
11/17/2021 |
|
02:32:51 pm |
|
$1,457.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 17 OF 52 |
|
|
11/30/2020 |
|
04:29:21 pm |
|
$1,413.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 15 OF 49 |
|
|
12/06/2019 |
|
02:31:04 pm |
|
$1,245.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/25/2019 |
|
02:33:31 pm |
|
$1,131.32 |
|
$11.31 |
|
$0.00 |
|
$0.00 |
|
1 |
|
336463FR |
|
|
11/20/2017 |
|
10:13:16 am |
|
$1,005.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
03/10/2017 |
|
02:02:30 pm |
|
$954.61 |
|
$23.87 |
|
$12.95 |
|
$0.00 |
|
1 |
|
319548PR |
|
|
03/10/2017 |
|
02:02:30 pm |
|
$838.10 |
|
$21.79 |
|
$74.34 |
|
$0.00 |
|
1 |
|
319548PR |
|
|
11/20/2017 |
|
10:17:47 am |
|
$33.32 |
|
$0.00 |
|
$1.63 |
|
$0.00 |
|
2 |
|
322610FR |
|
|
11/03/2014 |
|
12:00:00 am |
|
$773.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2013 |
|
12:00:00 am |
|
$733.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2012 |
|
12:00:00 am |
|
$713.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/12/2012 |
|
08:10:47 am |
|
$721.39 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
247904FR |
|
|
11/26/2010 |
|
12:00:00 am |
|
$718.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
12:00:00 am |
|
$798.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2008 |
|
03:20:10 pm |
|
$783.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/08/2008 |
|
03:06:37 pm |
|
$14.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
191164FR |
|
|
01/02/2008 |
|
09:05:57 am |
|
$713.88 |
|
$14.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190035PR |
|
|
11/08/2006 |
|
01:31:54 pm |
|
$614.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/08/2006 |
|
09:40:53 am |
|
$5.18 |
|
$0.00 |
|
$0.14 |
|
$0.00 |
|
2 |
|
170201FR |
|
|
01/31/2006 |
|
09:52:36 am |
|
$597.82 |
|
$12.06 |
|
$5.18 |
|
$0.00 |
|
1 |
|
166442PR |
|
|
11/15/2004 |
|
08:47:40 am |
|
$607.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2003 |
|
11:39:17 am |
|
$592.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2002 |
|
09:26:05 am |
|
$589.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2001 |
|
04:32:55 pm |
|
$581.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
08/10/2001 |
|
11:24:54 am |
|
$531.76 |
|
$10.64 |
|
$39.59 |
|
$0.00 |
|
1 |
|
107479FR |
|
|
08/10/2001 |
|
11:24:54 am |
|
$540.27 |
|
$10.81 |
|
$97.49 |
|
$0.00 |
|
1 |
|
107479FR |
|
|
08/10/2001 |
|
11:24:54 am |
|
$518.81 |
|
$10.38 |
|
$144.93 |
|
$0.00 |
|
1 |
|
107479FR |
|
|
08/10/2001 |
|
11:24:54 am |
|
$554.51 |
|
$11.09 |
|
$224.49 |
|
$0.00 |
|
1 |
|
107479FR |
|
|
12/05/1996 |
|
09:41:51 am |
|
$428.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002043 |
|
|
01/08/1996 |
|
09:35:51 am |
|
$437.43 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000230 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/27/2024 3:45:27 PM |
