Real Property Tax Payments
Serial Number: 52:303:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/04/2023 |
|
04:17:31 pm |
|
$1,367.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/02/2024 |
|
04:22:18 pm |
|
$1,367.03 |
|
$13.67 |
|
$0.00 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/02/2022 |
|
04:08:38 pm |
|
$3,072.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2021 |
|
06:34:59 pm |
|
$2,564.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2020 |
|
04:25:04 pm |
|
$2,415.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/03/2019 |
|
12:04:38 pm |
|
$2,116.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2018 |
|
02:29:52 pm |
|
$1,946.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2017 |
|
10:33:54 am |
|
$1,883.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2016 |
|
03:50:22 pm |
|
$1,716.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,774.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:47:24 pm |
|
$1,521.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/2013 |
|
12:29:25 pm |
|
$1,429.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2012 |
|
12:00:00 am |
|
$1,357.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
02:58:40 pm |
|
$1,401.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2010 |
|
12:00:00 am |
|
$1,281.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$1,346.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2008 |
|
10:48:51 am |
|
$1,410.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2007 |
|
05:02:45 pm |
|
$1,382.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2006 |
|
09:41:35 am |
|
$1,314.42 |
|
$26.28 |
|
$0.00 |
|
$0.00 |
|
1 |
|
175511FR |
|
|
11/18/2005 |
|
03:58:36 pm |
|
$1,429.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2004 |
|
01:40:19 pm |
|
$1,437.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2003 |
|
02:11:06 pm |
|
$1,408.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
12:19:18 pm |
|
$1,283.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:30:02 pm |
|
$1,264.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:49:35 pm |
|
$1,207.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
11/30/1999 |
|
02:27:03 pm |
|
$1,202.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
11/30/1998 |
|
04:50:00 pm |
|
$1,023.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2902 |
|
|
11/28/1997 |
|
11:01:19 am |
|
$1,018.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2902 |
|
|
12/03/1996 |
|
10:01:53 am |
|
$926.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2902 |
|
|
11/30/1995 |
|
12:32:23 pm |
|
$715.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2902 |
|
|
11/30/1994 |
|
01:20:32 am |
|
$603.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2902 |
|
|
02/16/1994 |
|
09:09:50 am |
|
$236.29 |
|
$10.00 |
|
$3.58 |
|
$0.00 |
|
1 |
|
RED 056934 |
|
|
08/26/1993 |
|
01:18:09 pm |
|
$220.73 |
|
$10.00 |
|
$13.09 |
|
$0.00 |
|
1 |
|
RED 054842 |
|
|
12/16/1991 |
|
04:14:57 pm |
|
$201.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000987 |
|
|
12/05/1990 |
|
02:20:04 pm |
|
$182.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003248 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 8:27:36 AM |
