Real Property Tax Payments
Serial Number: 26:057:0064
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/11/2024 |
|
01:33:53 pm |
|
$46,378.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
12:36:46 pm |
|
$42,744.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/03/2022 |
|
12:31:35 pm |
|
$37,606.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
07:14:13 pm |
|
$37,209.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/28/2020 |
|
12:03:57 pm |
|
$38,380.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/27/2019 |
|
08:14:43 pm |
|
$37,710.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2018 |
|
03:14:07 pm |
|
$33,422.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2017 |
|
03:32:03 pm |
|
$35,999.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2016 |
|
12:00:00 am |
|
$34,650.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$33,794.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2014 |
|
12:00:00 am |
|
$30,925.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$32,051.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$32,515.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
$31,718.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$40,488.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2011 |
|
10:24:23 am |
|
($7,246.96) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL10#54223 |
|
|
11/23/2009 |
|
12:00:00 am |
|
$36,597.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:14:10 pm |
|
$33,852.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:31:27 pm |
|
$32,006.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/15/2006 |
|
12:00:30 pm |
|
$1,974.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2006 |
|
03:01:53 pm |
|
$2,070.23 |
|
$41.40 |
|
$177.90 |
|
$0.00 |
|
1 |
|
172960FR |
|
|
10/04/2005 |
|
12:19:28 pm |
|
$2,065.73 |
|
$41.31 |
|
$130.02 |
|
$0.00 |
|
1 |
|
157943FR |
|
|
11/21/2003 |
|
01:52:25 pm |
|
$657.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2003 |
|
02:34:44 pm |
|
$642.12 |
|
$12.84 |
|
$39.36 |
|
$0.00 |
|
1 |
|
132236FR |
|
|
11/07/2001 |
|
03:32:08 pm |
|
$605.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2000 |
|
09:06:55 am |
|
$537.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1999 |
|
04:53:35 pm |
|
$508.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
12:37:07 pm |
|
$1,444.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS13778 |
|
|
02/25/1999 |
|
10:07:13 am |
|
$194.23 |
|
$10.00 |
|
$2.94 |
|
$0.00 |
|
2 |
|
086000FR |
|
|
06/12/1998 |
|
02:25:03 pm |
|
$62.73 |
|
$0.00 |
|
$1.91 |
|
$0.00 |
|
2 |
|
082225FR |
|
|
03/03/1998 |
|
09:21:07 am |
|
$1,543.43 |
|
$32.12 |
|
$30.61 |
|
$0.00 |
|
1 |
|
079223PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/18/2024 6:05:36 AM |
