Real Property Tax Payments
Serial Number: 52:540:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:44:13 am |
|
$2,881.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:51:01 pm |
|
$2,850.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:46:23 pm |
|
$2,554.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/19/2020 |
|
01:17:50 pm |
|
$2,408.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 299 OF 489 |
|
|
10/16/2019 |
|
10:48:26 am |
|
$2,130.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2018 |
|
02:30:25 pm |
|
$2,053.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2017 |
|
03:31:54 pm |
|
$1,831.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2016 |
|
12:00:00 am |
|
$1,812.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2015 |
|
12:00:00 am |
|
$2,132.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2015 |
|
03:17:10 pm |
|
$1,996.60 |
|
$19.97 |
|
$0.00 |
|
$0.00 |
|
1 |
|
288571FR |
|
|
11/13/2013 |
|
12:00:00 am |
|
$1,949.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$1,859.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
01:41:43 pm |
|
$1,955.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,990.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2009 |
|
04:43:56 pm |
|
($1,936.05) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
12/14/2009 |
|
04:46:38 pm |
|
$1,897.33 |
|
$38.72 |
|
$0.00 |
|
$0.00 |
|
3 |
|
215735PR |
|
|
12/14/2009 |
|
04:39:33 pm |
|
$1,936.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/08/2010 |
|
02:57:11 pm |
|
$38.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
221954FR |
|
|
12/23/2008 |
|
09:10:03 am |
|
$2,061.49 |
|
$42.07 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201614PR |
|
|
01/22/2009 |
|
11:25:16 am |
|
$42.07 |
|
$0.00 |
|
$0.17 |
|
$0.00 |
|
2 |
|
206407FR |
|
|
11/26/2007 |
|
03:11:25 pm |
|
$2,110.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/09/2007 |
|
10:17:57 am |
|
$1,795.40 |
|
$35.91 |
|
$0.00 |
|
$0.00 |
|
1 |
|
177637FR |
|
|
12/05/2005 |
|
01:27:22 pm |
|
$1,911.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2004 |
|
01:55:25 pm |
|
$1,972.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2003 |
|
03:22:55 pm |
|
$1,946.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2002 |
|
01:53:17 pm |
|
$1,779.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
10:03:02 am |
|
$1,771.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
06:11:53 pm |
|
$1,680.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/1999 |
|
10:32:36 am |
|
$1,617.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1998 |
|
09:27:40 am |
|
$1,376.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1997 |
|
11:03:13 am |
|
$1,363.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1996 |
|
12:00:05 pm |
|
$1,170.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/8/2024 3:13:37 AM |
