Real Property Tax Payments
Serial Number: 51:290:0012
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2023 |
|
06:36:47 pm |
|
$2,301.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
11:29:49 am |
|
$1,737.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
11:01:57 am |
|
$2,034.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/13/2020 |
|
12:38:01 pm |
|
$2,078.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2019 |
|
10:43:27 am |
|
$1,991.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2018 |
|
03:19:06 pm |
|
$2,015.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2017 |
|
03:32:48 pm |
|
$2,082.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$2,234.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$2,361.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$2,387.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2013 |
|
12:00:00 am |
|
$2,577.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$2,723.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$2,718.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2010 |
|
12:00:00 am |
|
$2,682.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/17/2009 |
|
01:01:39 pm |
|
$2,612.38 |
|
$52.25 |
|
$0.00 |
|
$0.00 |
|
1 |
|
216201FR |
|
|
12/02/2008 |
|
03:29:41 pm |
|
$2,414.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/04/2008 |
|
10:03:33 am |
|
$2,209.35 |
|
$45.09 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190520PR |
|
|
01/15/2008 |
|
01:42:59 pm |
|
$45.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
192472FR |
|
|
04/18/2007 |
|
12:48:30 pm |
|
$68.95 |
|
$0.00 |
|
$1.00 |
|
$0.00 |
|
2 |
|
184557FR |
|
|
02/26/2007 |
|
12:29:31 pm |
|
$1,749.42 |
|
$36.37 |
|
$32.58 |
|
$0.00 |
|
1 |
|
182385PR |
|
|
11/09/2005 |
|
02:54:03 pm |
|
$2,078.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TIMPTITL |
|
|
11/02/2004 |
|
10:44:29 am |
|
$2,122.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/21/2003 |
|
10:41:37 am |
|
$2,079.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/13/2002 |
|
01:52:46 pm |
|
$1,895.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/01/2001 |
|
02:02:53 pm |
|
$2,024.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/27/2000 |
|
08:54:39 am |
|
$2,091.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/22/1999 |
|
10:30:51 am |
|
$2,082.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/27/1998 |
|
01:39:40 pm |
|
$163.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/01/1997 |
|
03:52:46 pm |
|
$137.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 13 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 6:20:58 PM |