Real Property Tax Payments
Serial Number: 54:036:0006
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2023 |
|
08:23:44 am |
|
$2,072.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2022 |
|
09:48:16 am |
|
$2,097.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/22/2021 |
|
08:48:51 am |
|
$1,518.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2020 |
|
11:33:37 pm |
|
$1,410.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2019 |
|
05:06:12 pm |
|
$1,305.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/21/2018 |
|
08:55:13 pm |
|
$1,182.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/11/2017 |
|
12:45:33 pm |
|
$1,175.67 |
|
$11.76 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323506FR |
|
|
12/26/2017 |
|
03:42:49 pm |
|
($110.92) |
|
($1.11) |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL17#60227 |
|
|
11/30/2016 |
|
03:32:49 pm |
|
$1,197.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2015 |
|
06:39:37 pm |
|
$1,065.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2014 |
|
06:00:56 pm |
|
$939.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/28/2013 |
|
10:18:44 am |
|
$859.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/03/2012 |
|
12:00:00 am |
|
$805.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2012 |
|
12:00:00 am |
|
($805.25) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/27/2012 |
|
03:47:36 pm |
|
$805.25 |
|
$16.11 |
|
$0.00 |
|
$0.00 |
|
3 |
|
261185FR |
|
|
12/14/2011 |
|
02:08:26 pm |
|
($797.81) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/30/2011 |
|
01:27:05 pm |
|
$797.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/12/2012 |
|
02:22:25 pm |
|
$797.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
248025FR |
|
|
01/19/2011 |
|
02:20:06 pm |
|
$794.98 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
234297FR |
|
|
12/02/2009 |
|
12:00:00 am |
|
$783.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2008 |
|
03:17:21 pm |
|
$729.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:56:44 pm |
|
$678.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/2006 |
|
02:33:44 pm |
|
$685.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/2005 |
|
02:13:46 pm |
|
$672.40 |
|
$13.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161974FR |
|
|
11/30/2004 |
|
05:07:54 pm |
|
$677.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/28/2003 |
|
04:23:21 pm |
|
$660.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/09/2002 |
|
09:05:21 pm |
|
$657.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2001 |
|
03:55:34 pm |
|
$648.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:36:35 pm |
|
$602.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
11/30/1999 |
|
02:03:13 pm |
|
$615.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2141 |
|
|
11/30/1998 |
|
04:21:46 pm |
|
$591.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2141 |
|
|
11/28/1997 |
|
10:47:33 am |
|
$631.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2141 |
|
|
12/03/1996 |
|
09:51:45 am |
|
$523.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2141 |
|
|
11/30/1995 |
|
12:45:12 pm |
|
$531.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA8345 |
|
|
11/28/1994 |
|
08:45:23 am |
|
$519.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMTG |
|
|
11/30/1993 |
|
01:02:50 am |
|
$513.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2405 |
|
|
11/30/1992 |
|
01:15:32 am |
|
$462.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2405 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$414.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2405 |
|
|
11/30/1990 |
|
01:59:15 am |
|
$397.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2405 |
|
|
11/30/1989 |
|
01:03:12 am |
|
$409.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2405 |
|
|
11/30/1988 |
|
12:59:41 am |
|
$391.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2405 |
|
|
12/01/1987 |
|
01:59:59 am |
|
$388.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA2405 |
|
|
10/24/1986 |
|
11:59:45 am |
|
$460.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000122 |
|
|
10/24/1986 |
|
11:58:13 am |
|
$462.86 |
|
$10.00 |
|
$51.80 |
|
$0.00 |
|
1 |
|
RED 021312 |
|
|
05/22/1985 |
|
11:36:47 am |
|
$459.54 |
|
$10.00 |
|
$9.06 |
|
$0.00 |
|
2 |
|
RED 015067 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/15/2024 8:55:42 AM |
