Real Property Tax Payments
Serial Number: 53:189:0010
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2024 |
|
08:26:47 am |
|
$2,250.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/29/2023 |
|
12:27:27 pm |
|
$2,052.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/2022 |
|
10:18:47 am |
|
$2,111.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2021 |
|
02:53:26 pm |
|
$1,719.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2020 |
|
02:39:58 pm |
|
$1,749.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/14/2019 |
|
02:30:27 pm |
|
$1,682.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2018 |
|
04:53:49 pm |
|
$1,853.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 12 |
|
|
11/20/2017 |
|
04:33:48 pm |
|
$1,903.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 12 |
|
|
11/20/2017 |
|
04:35:56 pm |
|
$1,960.80 |
|
$49.02 |
|
$124.88 |
|
$0.00 |
|
1 |
|
322616FR |
|
|
12/24/2015 |
|
11:09:28 am |
|
$20.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
303081FR |
|
|
12/14/2015 |
|
08:50:56 am |
|
$2,052.61 |
|
$20.73 |
|
$0.00 |
|
$0.00 |
|
1 |
|
301622PR |
|
|
11/26/2014 |
|
02:03:33 pm |
|
$2,082.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,246.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/29/2013 |
|
08:29:35 am |
|
$2,292.40 |
|
$22.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
264230FR |
|
|
12/01/2011 |
|
12:00:00 am |
|
$2,565.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,404.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$2,369.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/20/2009 |
|
12:11:11 pm |
|
$43.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
205858FR |
|
|
12/24/2008 |
|
10:57:23 am |
|
$2,151.96 |
|
$43.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202093PR |
|
|
11/29/2007 |
|
04:02:20 pm |
|
$2,067.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
10:49:10 am |
|
$2,201.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
06/28/2006 |
|
02:44:04 pm |
|
$2,484.58 |
|
$49.69 |
|
$125.97 |
|
$0.00 |
|
1 |
|
171448FR |
|
|
06/28/2006 |
|
02:44:04 pm |
|
$2,440.51 |
|
$48.81 |
|
$304.96 |
|
$0.00 |
|
1 |
|
171448FR |
|
|
02/27/2004 |
|
03:22:45 pm |
|
$2,368.17 |
|
$47.36 |
|
$26.80 |
|
$0.00 |
|
1 |
|
140098PR |
|
|
07/21/2003 |
|
02:14:06 pm |
|
$993.38 |
|
$0.00 |
|
$6.62 |
|
$0.00 |
|
2 |
|
130830PR |
|
|
06/23/2003 |
|
12:22:36 pm |
|
$885.69 |
|
$43.28 |
|
$71.03 |
|
$0.00 |
|
1 |
|
130421PR |
|
|
08/25/2003 |
|
11:33:05 am |
|
$285.17 |
|
$0.00 |
|
$1.85 |
|
$0.00 |
|
3 |
|
131301PR |
|
|
11/14/2003 |
|
01:33:10 pm |
|
$977.70 |
|
$0.00 |
|
$22.30 |
|
$0.00 |
|
2 |
|
132122PR |
|
|
08/25/2003 |
|
11:33:06 am |
|
$452.00 |
|
$36.77 |
|
$224.21 |
|
$0.00 |
|
1 |
|
131301PR |
|
|
02/27/2004 |
|
03:22:45 pm |
|
$408.60 |
|
$0.00 |
|
$8.51 |
|
$0.00 |
|
3 |
|
140098PR |
|
|
03/30/2004 |
|
04:38:06 pm |
|
$1,084.22 |
|
$0.00 |
|
$11.38 |
|
$0.00 |
|
2 |
|
141096FR |
|
|
02/27/2004 |
|
03:22:45 pm |
|
$800.64 |
|
$37.70 |
|
$728.68 |
|
$0.00 |
|
1 |
|
140098PR |
|
|
03/30/2004 |
|
04:38:07 pm |
|
$1,940.56 |
|
$38.81 |
|
$924.46 |
|
$0.00 |
|
1 |
|
141096FR |
|
|
12/14/1998 |
|
02:25:42 pm |
|
$1,761.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 6:39:10 PM |
