Real Property Tax Payments
Serial Number: 54:134:0086
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
04:07:15 pm |
|
$3,113.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:21:57 pm |
|
$3,421.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/29/2021 |
|
11:10:12 am |
|
$3,000.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2020 |
|
05:08:18 pm |
|
$2,920.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/08/2019 |
|
04:46:24 pm |
|
$2,640.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/24/2018 |
|
12:51:27 pm |
|
$2,715.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/22/2017 |
|
12:58:55 pm |
|
$2,709.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$2,431.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2015 |
|
12:00:00 am |
|
$2,310.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$2,052.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,895.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
($2,090.96) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
02/01/2013 |
|
03:22:10 pm |
|
$2,090.96 |
|
$20.91 |
|
$0.00 |
|
$0.00 |
|
3 |
|
264826FR |
|
|
11/27/2012 |
|
12:00:00 am |
|
$2,090.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
03:02:21 pm |
|
$2,183.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,412.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BAC TAX SERVICES CORPORATION |
|
|
11/30/2009 |
|
08:11:39 pm |
|
$2,406.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BANK OF AMERICA C/O HOME FOCUS |
|
|
11/24/2008 |
|
12:52:07 pm |
|
$2,476.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS42190 |
|
|
11/26/2007 |
|
01:36:44 pm |
|
$2,380.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS42190 |
|
|
12/08/2006 |
|
10:36:48 am |
|
$2,041.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
11:09:08 am |
|
$2,102.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:45:16 am |
|
$767.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
01/26/2004 |
|
08:08:58 am |
|
$755.13 |
|
$15.10 |
|
$3.83 |
|
$0.00 |
|
1 |
|
138469FR |
|
|
12/06/2002 |
|
06:48:36 pm |
|
$696.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 10 |
|
|
12/06/2001 |
|
08:43:24 pm |
|
$452.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 9 |
|
|
03/20/2002 |
|
09:01:48 am |
|
$439.60 |
|
$10.00 |
|
$65.63 |
|
$0.00 |
|
1 |
|
114775FR |
|
|
03/20/2002 |
|
09:01:48 am |
|
$444.74 |
|
$10.00 |
|
$110.87 |
|
$0.00 |
|
1 |
|
114775FR |
Note: Applicable payments are highlighted in bold
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This page was created on 9/1/2024 12:53:41 PM |