Real Property Tax Payments
Serial Number: 52:219:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2024 |
|
12:01:40 pm |
|
$1,992.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2023 |
|
03:50:35 pm |
|
$1,731.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/09/2022 |
|
07:37:42 am |
|
$1,667.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2021 |
|
01:03:41 pm |
|
$1,570.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/26/2020 |
|
12:29:04 pm |
|
$1,426.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/05/2019 |
|
08:27:16 am |
|
$1,319.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2018 |
|
02:44:37 pm |
|
$1,202.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:33 pm |
|
$1,122.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2016 |
|
12:00:00 am |
|
$1,106.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$1,125.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2014 |
|
12:00:00 am |
|
$989.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,049.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,071.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,066.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,144.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2009 |
|
08:10:47 pm |
|
$1,093.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/24/2008 |
|
12:28:18 pm |
|
$1,172.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10230 |
|
|
11/26/2007 |
|
01:22:31 pm |
|
$722.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/05/2006 |
|
12:05:31 pm |
|
$769.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2005 |
|
01:28:29 pm |
|
$868.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2004 |
|
09:22:05 am |
|
$852.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2003 |
|
12:06:33 pm |
|
$827.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2002 |
|
12:13:17 pm |
|
$756.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
03:41:23 pm |
|
$749.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS173 |
|
|
11/30/2000 |
|
05:06:46 pm |
|
$726.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS173 |
|
|
12/06/1999 |
|
10:02:56 am |
|
$699.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/1998 |
|
09:33:57 am |
|
$660.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/1997 |
|
09:32:14 am |
|
$657.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/1996 |
|
09:41:31 am |
|
$591.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1995 |
|
08:59:15 am |
|
$659.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1994 |
|
11:37:57 am |
|
$813.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002332 |
|
|
11/01/1993 |
|
02:16:54 pm |
|
$719.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000115 |
|
|
11/06/1992 |
|
12:42:00 pm |
|
$665.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000019 |
|
|
11/06/1991 |
|
02:37:48 pm |
|
$610.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000673 |
|
|
11/05/1990 |
|
11:04:43 am |
|
$586.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000730 |
|
|
05/17/1989 |
|
03:42:58 pm |
|
$197.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000234 |
|
|
11/06/1989 |
|
03:09:28 pm |
|
$400.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000458 |
|
|
12/09/1988 |
|
01:42:02 pm |
|
$596.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000299 |
|
|
12/09/1987 |
|
08:31:25 am |
|
$565.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000003 |
|
|
11/20/1986 |
|
03:58:11 pm |
|
$558.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000050 |
|
|
11/29/1985 |
|
01:23:05 am |
|
$803.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3191 |
|
|
12/19/1985 |
|
01:15:30 pm |
|
$561.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000320 |
|
|
01/24/1986 |
|
03:13:53 pm |
|
($241.51) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CLPAYBACK |
|
|
01/24/1986 |
|
03:20:02 pm |
|
($561.66) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PAYBACK |
|
|
10/17/1984 |
|
11:18:27 am |
|
$223.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000053 |
|
|
11/30/1984 |
|
07:28:18 pm |
|
$223.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA3191 |
|
|
11/30/1984 |
|
07:28:18 pm |
|
$223.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TA3191 |
|
|
12/10/1984 |
|
04:10:32 pm |
|
($223.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PAYBACK |
|
|
02/15/1985 |
|
02:09:10 pm |
|
($111.47) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PAYBACK |
|
|
02/15/1985 |
|
02:49:15 pm |
|
($111.47) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
CLPAYBACK |
|
|
02/15/1985 |
|
02:49:52 pm |
|
($111.53) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
7 |
|
PAYBACK |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 11:18:27 PM |
