Real Property Tax Payments
Serial Number: 52:196:0071
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/18/2023 |
|
10:13:47 am |
|
$1,003.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2023 |
|
10:13:47 am |
|
$908.00 |
|
$22.70 |
|
$82.11 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2021 |
|
04:08:10 pm |
|
$855.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/10/2020 |
|
11:03:11 am |
|
$776.65 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2019 |
|
02:29:53 pm |
|
$717.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
02:30:07 pm |
|
$653.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2017 |
|
03:32:16 pm |
|
$608.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$571.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2015 |
|
12:00:00 am |
|
$581.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$533.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$507.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$518.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$584.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$630.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
12:00:00 am |
|
$602.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:45:24 pm |
|
$572.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
03:38:59 pm |
|
$437.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
12:59:24 pm |
|
$465.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2005 |
|
11:48:24 am |
|
$440.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
02:19:51 pm |
|
$432.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
08:58:40 pm |
|
$419.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2002 |
|
09:43:53 am |
|
$383.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
11:21:35 am |
|
$363.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
05:31:58 pm |
|
$352.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1999 |
|
10:56:47 am |
|
$339.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/02/1999 |
|
04:29:50 pm |
|
$320.69 |
|
$10.00 |
|
$14.55 |
|
$0.00 |
|
1 |
|
089187FR |
|
|
06/02/1999 |
|
04:29:50 pm |
|
$167.43 |
|
$10.00 |
|
$28.00 |
|
$0.00 |
|
4 |
|
089187FR |
|
|
03/05/1997 |
|
03:06:54 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
02/03/1997 |
|
12:45:16 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PE 2 OF 2 |
|
|
01/07/1997 |
|
03:06:54 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PE 2 OF 2 |
|
|
06/02/1999 |
|
04:29:50 pm |
|
$1.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
089187FR |
|
|
06/11/1996 |
|
12:03:42 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PE 2 OF 2 |
|
|
10/08/1996 |
|
04:08:13 pm |
|
($212.72) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
PB#13330 |
|
|
07/05/1996 |
|
11:37:01 am |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PE 2 OF 2 |
|
|
05/07/1996 |
|
11:38:44 am |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PE 2 OF 2 |
|
|
04/03/1996 |
|
10:35:23 am |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PE 2 OF 2 |
|
|
01/02/1996 |
|
03:53:54 pm |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000003 |
|
|
02/07/1996 |
|
02:55:31 pm |
|
$200.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
03/05/1996 |
|
11:51:44 am |
|
$50.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PE 2 OF 2 |
|
|
11/06/1995 |
|
09:00:56 am |
|
$320.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000436 |
|
|
11/10/1994 |
|
09:40:32 am |
|
$395.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002908 |
|
|
11/23/1993 |
|
09:16:07 am |
|
$349.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000067 |
|
|
11/09/1992 |
|
01:18:00 pm |
|
$323.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000283 |
|
|
12/13/1991 |
|
08:28:50 am |
|
$296.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000429 |
|
|
12/05/1990 |
|
02:28:37 pm |
|
$285.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002204 |
|
|
11/30/1989 |
|
01:10:51 am |
|
$290.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA3191 |
|
|
11/30/1988 |
|
12:59:59 am |
|
$289.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA3191 |
|
|
12/01/1987 |
|
01:59:44 am |
|
$307.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA3191 |
|
|
12/01/1986 |
|
01:59:10 am |
|
$303.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3191 |
|
|
11/29/1985 |
|
01:23:22 am |
|
$332.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3191 |
|
|
03/27/1985 |
|
04:06:04 pm |
|
($294.96) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PAYBACK |
|
|
11/30/1984 |
|
07:32:17 pm |
|
$294.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TA3191 |
|
|
12/04/1984 |
|
10:53:02 am |
|
$294.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
SEQ 001303 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/25/2024 4:38:51 PM |
