Real Property Tax Payments
Serial Number: 22:050:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
11:39:01 am |
|
$31,676.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2022 |
|
11:21:23 am |
|
$30,340.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2021 |
|
09:26:10 am |
|
$28,642.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2020 |
|
03:01:53 pm |
|
$29,378.53 |
|
$293.79 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2019 |
|
03:17:31 pm |
|
$28,032.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2018 |
|
10:58:47 am |
|
$25,798.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2017 |
|
03:32:55 pm |
|
$24,804.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2016 |
|
12:00:00 am |
|
$25,965.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$24,934.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$23,097.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$23,713.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
03:00:45 pm |
|
$24,469.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/28/2011 |
|
12:00:00 am |
|
$23,751.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
02:43:29 pm |
|
$23,284.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2009 |
|
10:42:02 am |
|
$23,880.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/16/2009 |
|
10:06:32 am |
|
$12,332.86 |
|
$246.66 |
|
$0.00 |
|
$0.00 |
|
1 |
|
205466FR |
|
|
01/15/2008 |
|
01:02:35 pm |
|
$10,598.23 |
|
$211.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192432FR |
|
|
11/06/2006 |
|
02:14:43 pm |
|
$11,286.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
11:43:57 am |
|
$11,628.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2004 |
|
10:09:44 am |
|
$11,713.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MONTEGRA |
|
|
11/10/2003 |
|
12:49:37 pm |
|
$11,424.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
08:18:48 pm |
|
$11,368.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2001 |
|
10:46:00 am |
|
$9,624.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2000 |
|
11:12:15 am |
|
$9,585.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1999 |
|
02:29:45 pm |
|
$9,203.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1998 |
|
03:34:13 pm |
|
$8,497.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MONTEGRA |
|
|
12/02/1997 |
|
03:01:59 pm |
|
$9,082.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
03/14/1997 |
|
02:11:53 pm |
|
$8,897.41 |
|
$177.95 |
|
$199.66 |
|
$0.00 |
|
1 |
|
073605FR01 |
|
|
03/14/1997 |
|
02:11:53 pm |
|
$9,593.95 |
|
$191.88 |
|
$1,321.09 |
|
$0.00 |
|
1 |
|
073605FR01 |
|
|
03/14/1997 |
|
02:11:53 pm |
|
$10,281.59 |
|
$205.63 |
|
$2,480.23 |
|
$0.00 |
|
1 |
|
073605FR01 |
|
|
03/14/1997 |
|
02:11:54 pm |
|
$9,816.72 |
|
$196.33 |
|
$2,883.76 |
|
$0.00 |
|
1 |
|
073605FR02 |
|
|
03/14/1997 |
|
02:11:54 pm |
|
$3,000.00 |
|
$60.00 |
|
$1,156.68 |
|
$0.00 |
|
2 |
|
073605FR02 |
|
|
12/04/1992 |
|
02:46:39 pm |
|
$5,860.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 009048 |
|
|
12/05/1991 |
|
11:42:48 am |
|
$8,907.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001980 |
|
|
12/13/1990 |
|
03:29:20 pm |
|
$8,001.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004149 |
|
|
12/01/1989 |
|
03:20:01 pm |
|
$8,248.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002522 |
|
|
12/08/1988 |
|
02:43:49 pm |
|
$7,879.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000340 |
|
|
12/17/1987 |
|
12:35:05 pm |
|
$7,854.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000372 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/9/2024 6:54:00 PM |
