Real Property Tax Payments
Serial Number: 05:027:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
06:33:25 am |
|
$4,194.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2022 |
|
04:18:37 pm |
|
$4,029.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2021 |
|
04:08:24 pm |
|
$3,096.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/01/2020 |
|
10:30:06 am |
|
$3,669.76 |
|
$36.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
08:36:37 am |
|
$3,336.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2018 |
|
03:14:55 pm |
|
$2,987.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/31/2018 |
|
02:49:58 pm |
|
$2,903.32 |
|
$29.03 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2016 |
|
12:00:00 am |
|
$3,121.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/29/2015 |
|
04:19:58 pm |
|
$3,174.53 |
|
$31.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
303376FR |
|
|
11/25/2014 |
|
09:58:17 pm |
|
$2,964.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2013 |
|
08:27:23 pm |
|
$3,059.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/13/2012 |
|
09:39:19 am |
|
$3,157.44 |
|
$31.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
258749FR |
|
|
10/25/2011 |
|
07:26:54 pm |
|
$3,064.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2010 |
|
08:56:47 am |
|
$3,170.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2009 |
|
04:39:56 pm |
|
$3,092.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/27/2010 |
|
03:22:06 pm |
|
$1,000.69 |
|
$0.00 |
|
$72.14 |
|
$0.00 |
|
5 |
|
228362FR |
|
|
09/01/2009 |
|
02:46:38 pm |
|
$482.48 |
|
$0.00 |
|
$17.52 |
|
$0.00 |
|
4 |
|
212964PR |
|
|
06/25/2009 |
|
03:37:08 pm |
|
$477.17 |
|
$0.00 |
|
$22.83 |
|
$0.00 |
|
3 |
|
211763PR |
|
|
04/17/2009 |
|
01:33:09 pm |
|
$489.51 |
|
$0.00 |
|
$10.49 |
|
$0.00 |
|
2 |
|
209981PR |
|
|
03/23/2009 |
|
02:31:43 pm |
|
$402.11 |
|
$57.04 |
|
$40.85 |
|
$0.00 |
|
1 |
|
209146PR |
|
|
11/27/2007 |
|
03:11:29 pm |
|
$1,936.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2007WFLB |
|
|
03/26/2007 |
|
03:31:38 pm |
|
$257.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
02/13/2007 |
|
12:22:10 pm |
|
$257.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/08/2006 |
|
09:26:41 am |
|
$2,569.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/30/2006 |
|
03:39:38 pm |
|
($19.36) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#4054 |
|
|
10/04/2005 |
|
03:12:56 pm |
|
$2,666.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOLAND |
|
|
04/20/2005 |
|
11:52:03 am |
|
$2,060.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
154898FR |
|
|
04/20/2005 |
|
11:52:02 am |
|
$606.62 |
|
$53.34 |
|
$67.63 |
|
$0.00 |
|
1 |
|
154898FR |
|
|
12/05/2003 |
|
09:06:29 am |
|
$2,600.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/30/2002 |
|
01:30:33 pm |
|
$211.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
12/09/2002 |
|
04:57:31 pm |
|
$1,744.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
TC 1 OF 1 |
|
|
02/22/2002 |
|
09:49:24 am |
|
$211.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
04/12/2002 |
|
10:30:31 am |
|
$211.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
03/08/2002 |
|
02:27:21 pm |
|
$211.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
12/03/2001 |
|
03:49:16 pm |
|
$2,109.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2000 |
|
09:39:02 pm |
|
$2,007.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/1999 |
|
10:16:39 am |
|
$1,927.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1998 |
|
01:01:09 pm |
|
$1,618.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 4:24:18 PM |
