Real Property Tax Payments
Serial Number: 51:194:0003
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
04/20/2024 |
|
04:15:52 pm |
|
$188.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
10/20/2024 |
|
04:15:42 pm |
|
$188.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
9 |
|
INSTANTPAYMENTS |
|
|
08/20/2024 |
|
04:15:50 pm |
|
$188.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
INSTANTPAYMENTS |
|
|
07/20/2024 |
|
04:15:26 pm |
|
$188.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
INSTANTPAYMENTS |
|
|
02/20/2024 |
|
04:16:09 pm |
|
$188.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
06/20/2024 |
|
04:15:32 pm |
|
$188.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
INSTANTPAYMENTS |
|
|
11/15/2024 |
|
04:21:39 pm |
|
$324.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
10 |
|
INSTANTPAYMENTS |
|
|
09/20/2024 |
|
04:15:56 pm |
|
$188.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
INSTANTPAYMENTS |
|
|
05/20/2024 |
|
04:16:09 pm |
|
$188.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
INSTANTPAYMENTS |
|
|
03/20/2024 |
|
04:16:09 pm |
|
$188.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
02/03/2024 |
|
01:40:28 pm |
|
$1,880.72 |
|
$47.02 |
|
$17.91 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/20/2023 |
|
04:51:41 pm |
|
$1,861.79 |
|
$18.62 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2021 |
|
05:14:25 pm |
|
$1,680.59 |
|
$16.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/30/2020 |
|
04:15:39 pm |
|
$1,568.60 |
|
$15.69 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2019 |
|
02:30:14 pm |
|
$1,456.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
03:13:45 pm |
|
$1,221.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/29/2018 |
|
03:32:19 pm |
|
$1,106.79 |
|
$11.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
327376FR |
|
|
01/29/2018 |
|
03:32:19 pm |
|
$1,200.24 |
|
$30.01 |
|
$93.43 |
|
$0.00 |
|
1 |
|
327376FR |
|
|
01/29/2018 |
|
03:32:19 pm |
|
$1,269.13 |
|
$31.73 |
|
$189.85 |
|
$0.00 |
|
1 |
|
327376FR |
|
|
01/26/2015 |
|
02:11:55 pm |
|
$1,088.09 |
|
$10.99 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290429PR |
|
|
01/29/2018 |
|
03:32:19 pm |
|
$10.99 |
|
$16.49 |
|
$5.93 |
|
$0.00 |
|
2 |
|
327376FR |
|
|
11/29/2013 |
|
12:00:00 am |
|
$1,185.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2012 |
|
12:00:00 am |
|
$1,209.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$1,410.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,337.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE, LLC |
|
|
11/30/2009 |
|
08:10:18 pm |
|
$1,253.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GMAC MORTGAGE |
|
|
11/24/2008 |
|
12:11:35 pm |
|
$907.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS05319 |
|
|
11/26/2007 |
|
01:14:31 pm |
|
$896.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS05319 |
|
|
12/04/2006 |
|
12:10:44 pm |
|
$954.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:39:33 am |
|
$1,077.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/23/2004 |
|
11:05:16 am |
|
$1,058.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS05319 |
|
|
11/26/2003 |
|
09:06:10 am |
|
$1,027.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS05319 |
|
|
11/29/2002 |
|
11:06:47 am |
|
$938.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:54:24 pm |
|
$929.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:34:46 pm |
|
$902.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:41:47 pm |
|
$868.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8454 |
|
|
12/21/1998 |
|
11:10:04 am |
|
$819.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAMO |
|
|
12/26/1997 |
|
08:33:08 am |
|
$816.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1996 |
|
11:35:42 am |
|
$734.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1995 |
|
03:02:48 pm |
|
$822.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1994 |
|
09:03:11 am |
|
$1,309.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006804 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/27/2024 4:23:51 PM |