Real Property Tax Payments
Serial Number: 55:414:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2023 |
|
09:52:46 am |
|
$9,007.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/11/2022 |
|
12:51:57 pm |
|
$9,107.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2021 |
|
02:25:15 pm |
|
$7,682.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2020 |
|
07:53:05 am |
|
$7,580.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/08/2020 |
|
10:07:08 am |
|
($2,104.24) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL206#61966 |
|
|
10/31/2019 |
|
08:42:15 am |
|
$8,585.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/30/2018 |
|
03:06:45 pm |
|
$7,990.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/14/2017 |
|
10:58:33 am |
|
$8,164.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 11 |
|
|
11/08/2016 |
|
08:59:29 am |
|
$7,609.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 11 |
|
|
11/13/2015 |
|
12:00:00 am |
|
$7,183.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2014 |
|
12:00:00 am |
|
$7,192.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2013 |
|
12:00:00 am |
|
$6,400.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$5,915.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
07:27:26 pm |
|
$5,944.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/18/2010 |
|
10:46:38 am |
|
$5,830.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/15/2009 |
|
03:27:01 pm |
|
$5,572.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OFFICIAL PAYMENTS |
|
|
02/04/2009 |
|
03:00:44 pm |
|
$18.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
02/04/2009 |
|
02:56:59 pm |
|
$6,201.42 |
|
$124.03 |
|
$37.91 |
|
$0.00 |
|
1 |
|
207365FR |
|
|
01/10/2008 |
|
02:53:06 pm |
|
$2,910.93 |
|
$58.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191655PR |
|
|
01/10/2008 |
|
02:53:07 pm |
|
$2,313.85 |
|
$46.28 |
|
$272.77 |
|
$0.00 |
|
1 |
|
191655PR |
|
|
01/10/2008 |
|
02:53:07 pm |
|
$0.00 |
|
$0.00 |
|
$3.63 |
|
$0.00 |
|
1 |
|
191655PR |
|
|
02/04/2009 |
|
02:56:59 pm |
|
$2,397.35 |
|
$47.95 |
|
$772.53 |
|
$0.00 |
|
2 |
|
207365FR |
|
|
03/16/2005 |
|
04:25:14 pm |
|
$950.47 |
|
$19.01 |
|
$16.43 |
|
$0.00 |
|
1 |
|
153801FR |
|
|
03/16/2005 |
|
04:25:15 pm |
|
$931.43 |
|
$18.63 |
|
$80.17 |
|
$0.00 |
|
1 |
|
153801FR |
|
|
11/13/2002 |
|
09:16:17 pm |
|
$848.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/01/2001 |
|
11:38:58 am |
|
$835.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2000 |
|
01:16:14 pm |
|
$815.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
11/01/2001 |
|
11:38:26 am |
|
$812.36 |
|
$16.25 |
|
$167.31 |
|
$0.00 |
|
1 |
|
108350FR |
Note: Applicable payments are highlighted in bold
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This page was created on 8/3/2024 4:22:16 PM |
