Real Property Tax Payments
Serial Number: 52:416:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
10:07:57 am |
|
$8,726.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2022 |
|
11:46:30 am |
|
$6,710.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2021 |
|
06:33:46 pm |
|
$2,232.01 |
|
$22.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
10:25:27 am |
|
$1,984.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/02/2019 |
|
03:51:16 pm |
|
$1,908.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2018 |
|
12:58:40 pm |
|
$1,881.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2017 |
|
03:32:45 pm |
|
$1,883.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2016 |
|
12:00:00 am |
|
$2,020.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$1,951.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
03:36:49 pm |
|
$1,694.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 10 OF 10 |
|
|
11/27/2013 |
|
10:17:13 am |
|
$1,909.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 65 |
|
|
11/13/2012 |
|
12:00:00 am |
|
$1,904.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$2,072.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2010 |
|
12:00:00 am |
|
$1,496.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
04:52:24 pm |
|
$1,459.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/18/2008 |
|
01:15:02 pm |
|
$2,351.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/02/2008 |
|
02:24:02 pm |
|
$42.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
190121FR |
|
|
12/20/2007 |
|
09:58:28 am |
|
$2,079.83 |
|
$42.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188439PR |
|
|
12/28/2006 |
|
03:45:43 pm |
|
$859.83 |
|
$17.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
176254FR |
|
|
11/17/2005 |
|
10:08:09 am |
|
$885.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
11/17/2005 |
|
10:07:32 am |
|
$892.37 |
|
$17.85 |
|
$65.84 |
|
$0.00 |
|
1 |
|
158376FR |
|
|
03/25/2004 |
|
10:54:51 am |
|
$870.32 |
|
$17.41 |
|
$14.60 |
|
$0.00 |
|
1 |
|
140940FR |
|
|
02/25/2003 |
|
10:17:29 am |
|
$173.53 |
|
$17.32 |
|
$9.15 |
|
$0.00 |
|
1 |
|
126945PR |
|
|
03/31/2003 |
|
12:27:28 pm |
|
$692.53 |
|
$0.00 |
|
$4.35 |
|
$0.00 |
|
2 |
|
128024PR |
|
|
05/06/2003 |
|
11:52:59 am |
|
$635.24 |
|
$0.00 |
|
$28.01 |
|
$0.00 |
|
2 |
|
129306FR |
|
|
09/27/2002 |
|
10:47:45 am |
|
$141.95 |
|
$15.54 |
|
$42.51 |
|
$0.00 |
|
1 |
|
118901PR |
|
|
06/12/2001 |
|
11:41:19 am |
|
$354.83 |
|
$0.00 |
|
$16.10 |
|
$0.00 |
|
2 |
|
106771FR |
|
|
01/25/2001 |
|
04:49:18 pm |
|
$379.17 |
|
$14.68 |
|
$6.15 |
|
$0.00 |
|
1 |
|
102652PR |
|
|
11/09/2000 |
|
01:00:30 pm |
|
$80.56 |
|
$0.00 |
|
$19.44 |
|
$0.00 |
|
2 |
|
098656PR |
|
|
06/12/2001 |
|
11:41:19 am |
|
$371.84 |
|
$0.00 |
|
$24.08 |
|
$0.00 |
|
3 |
|
106771FR |
|
|
06/19/2000 |
|
02:29:10 pm |
|
$249.19 |
|
$14.03 |
|
$36.78 |
|
$0.00 |
|
1 |
|
097088PR |
|
|
06/12/2001 |
|
11:41:19 am |
|
$673.73 |
|
$13.47 |
|
$176.54 |
|
$0.00 |
|
1 |
|
106771FR |
|
|
06/12/2001 |
|
11:41:20 am |
|
$720.08 |
|
$14.40 |
|
$278.46 |
|
$0.00 |
|
1 |
|
106771FR |
|
|
01/02/1997 |
|
11:40:28 am |
|
$694.56 |
|
$13.89 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/15/1995 |
|
03:10:16 pm |
|
$680.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1994 |
|
08:37:31 am |
|
$467.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004748 |
|
|
12/15/1993 |
|
12:37:19 pm |
|
$446.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000837 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 3:30:30 AM |
