Real Property Tax Payments
Serial Number: 52:192:0026
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2023 |
|
02:00:14 pm |
|
$9.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/07/2022 |
|
09:28:31 pm |
|
$10.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/25/2021 |
|
11:37:59 am |
|
$12.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2020 |
|
06:03:46 pm |
|
$10.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2019 |
|
02:30:21 pm |
|
$10.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2018 |
|
02:30:22 pm |
|
$10.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2017 |
|
03:32:24 pm |
|
$10.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2016 |
|
12:00:00 am |
|
$11.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/15/2015 |
|
09:40:15 pm |
|
$12.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2014 |
|
12:00:00 am |
|
$12.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$13.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$13.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/17/2012 |
|
11:48:00 am |
|
$13.76 |
|
$10.00 |
|
$0.63 |
|
$0.00 |
|
1 |
|
254739FT |
|
|
05/17/2012 |
|
11:48:00 am |
|
$12.88 |
|
$10.00 |
|
$2.21 |
|
$0.00 |
|
1 |
|
254739FT |
|
|
05/17/2012 |
|
11:48:00 am |
|
$11.94 |
|
$10.00 |
|
$3.26 |
|
$0.00 |
|
1 |
|
254739FT |
|
|
05/17/2012 |
|
11:48:00 am |
|
$11.06 |
|
$10.00 |
|
$4.45 |
|
$0.00 |
|
1 |
|
254739FT |
|
|
05/17/2012 |
|
11:48:00 am |
|
$10.94 |
|
$10.00 |
|
$9.39 |
|
$100.00 |
|
1 |
|
254739FT |
|
|
11/17/2006 |
|
01:37:01 pm |
|
$9.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/17/2006 |
|
01:35:31 pm |
|
$10.82 |
|
$10.00 |
|
$1.88 |
|
$0.00 |
|
1 |
|
173253FR |
|
|
03/22/2005 |
|
09:51:45 am |
|
$10.62 |
|
$10.00 |
|
$0.38 |
|
$0.00 |
|
1 |
|
153916FR |
|
|
01/12/2004 |
|
12:17:30 pm |
|
$10.31 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
136416PR |
|
|
01/07/2003 |
|
08:50:22 am |
|
$9.42 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123008PR |
|
|
05/27/2004 |
|
12:07:53 pm |
|
$9.33 |
|
$10.00 |
|
$3.37 |
|
$0.00 |
|
1 |
|
142805FT |
|
|
11/22/2000 |
|
02:19:18 pm |
|
$9.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/27/2004 |
|
12:07:54 pm |
|
$8.68 |
|
$10.00 |
|
$9.05 |
|
$100.00 |
|
1 |
|
142805FT |
|
|
05/26/1999 |
|
04:21:05 pm |
|
$8.20 |
|
$10.00 |
|
$0.76 |
|
$0.00 |
|
1 |
|
089014FR |
|
|
05/26/1999 |
|
04:21:05 pm |
|
$8.16 |
|
$10.00 |
|
$2.80 |
|
$0.00 |
|
1 |
|
089014FR |
|
|
05/26/1999 |
|
04:21:05 pm |
|
$7.35 |
|
$10.00 |
|
$4.58 |
|
$0.00 |
|
1 |
|
089014FR |
|
|
05/26/1999 |
|
04:21:05 pm |
|
$7.55 |
|
$10.00 |
|
$6.71 |
|
$0.00 |
|
1 |
|
089014FR |
|
|
05/26/1999 |
|
04:21:05 pm |
|
$5.69 |
|
$10.00 |
|
$7.42 |
|
$100.00 |
|
1 |
|
089014FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 11:02:56 AM |
