Real Property Tax Payments
Serial Number: 52:019:0003
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/21/2018 |
|
09:45:53 pm |
|
$870.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2017 |
|
07:44:34 am |
|
$800.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2016 |
|
03:33:33 pm |
|
$753.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2015 |
|
06:39:42 pm |
|
$734.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/22/2014 |
|
10:42:22 am |
|
$703.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
01:00:57 pm |
|
$713.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2012 |
|
03:06:31 pm |
|
$700.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2011 |
|
05:06:46 pm |
|
$718.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/26/2010 |
|
12:00:00 am |
|
$715.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2009 |
|
12:00:00 am |
|
$669.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:31:36 pm |
|
$626.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
01/14/2008 |
|
10:33:12 am |
|
$645.37 |
|
$12.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
192061FR |
|
|
12/07/2006 |
|
09:32:44 am |
|
$595.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2005 |
|
03:34:45 pm |
|
$640.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005009ZCS/ |
|
|
11/30/2004 |
|
02:20:28 pm |
|
$628.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004ZCS/ |
|
|
01/27/2004 |
|
08:28:23 am |
|
$12.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
138559PR |
|
|
01/27/2004 |
|
08:28:23 am |
|
$594.70 |
|
$12.20 |
|
$3.21 |
|
$0.00 |
|
1 |
|
138559PR |
|
|
04/29/2004 |
|
01:51:26 pm |
|
$3.21 |
|
$0.00 |
|
$0.06 |
|
$0.00 |
|
3 |
|
142021FR |
|
|
12/03/2002 |
|
09:45:16 am |
|
$557.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200226990000 |
|
|
12/03/2001 |
|
01:52:21 pm |
|
$552.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
11/30/2000 |
|
05:19:35 pm |
|
$524.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS737 |
|
|
11/30/1999 |
|
03:44:17 pm |
|
$504.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS737 |
|
|
11/30/1998 |
|
12:43:22 pm |
|
$476.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS30305 |
|
|
05/08/1998 |
|
10:08:42 am |
|
$444.50 |
|
$10.00 |
|
$19.70 |
|
$0.00 |
|
1 |
|
081475FR |
|
|
05/08/1998 |
|
10:08:43 am |
|
$29.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
081475FR |
|
|
12/09/1996 |
|
09:50:18 am |
|
$355.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002558 |
|
|
10/23/1995 |
|
01:28:24 pm |
|
$381.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000332 |
|
|
10/19/1994 |
|
11:32:59 am |
|
$414.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000063 |
|
|
10/27/1993 |
|
11:02:36 am |
|
$367.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000065 |
|
|
10/27/1992 |
|
10:32:24 am |
|
$339.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000491 |
|
|
10/28/1991 |
|
10:04:24 am |
|
$280.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000003 |
|
|
10/29/1990 |
|
02:55:39 pm |
|
$87.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001074 |
|
|
09/06/1990 |
|
11:55:21 am |
|
$182.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000515 |
|
|
12/01/1989 |
|
11:58:46 am |
|
$274.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001458 |
|
|
12/13/1988 |
|
09:49:56 am |
|
$290.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000005 |
|
|
12/15/1987 |
|
02:29:00 pm |
|
$312.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000227 |
|
|
12/15/1986 |
|
01:38:11 pm |
|
$308.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000187 |
|
|
11/29/1985 |
|
12:59:34 pm |
|
$310.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001413 |
|
|
09/21/1984 |
|
11:38:33 am |
|
$307.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000064 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/17/2024 9:09:25 PM |