Real Property Tax Payments
Serial Number: 55:418:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2024 |
|
04:23:34 pm |
|
$2,590.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/14/2024 |
|
02:32:47 pm |
|
$2,191.39 |
|
$54.78 |
|
$82.85 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/15/2022 |
|
04:23:35 pm |
|
$1,960.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/23/2022 |
|
01:33:45 pm |
|
$2,353.23 |
|
$58.83 |
|
$66.15 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/04/2020 |
|
11:32:16 am |
|
$1,933.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/19/2020 |
|
12:36:22 pm |
|
$1,859.76 |
|
$46.49 |
|
$56.11 |
|
$0.00 |
|
1 |
|
347972FR |
|
|
02/01/2019 |
|
07:17:25 am |
|
$1,946.45 |
|
$48.66 |
|
$14.78 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/13/2017 |
|
02:22:32 pm |
|
$1,903.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/08/2016 |
|
11:03:02 am |
|
$1,960.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/21/2016 |
|
01:33:11 pm |
|
$2,073.34 |
|
$51.83 |
|
$32.92 |
|
$0.00 |
|
1 |
|
308845PR |
|
|
03/21/2016 |
|
01:33:11 pm |
|
$40.24 |
|
$0.00 |
|
$3.81 |
|
$0.00 |
|
2 |
|
308845PR |
|
|
04/19/2016 |
|
01:13:42 pm |
|
$36.73 |
|
$0.00 |
|
$0.20 |
|
$0.00 |
|
3 |
|
309534FR |
|
|
07/07/2015 |
|
02:29:57 pm |
|
$2,005.86 |
|
$52.07 |
|
$76.97 |
|
$0.00 |
|
1 |
|
298303PR |
|
|
08/19/2014 |
|
02:03:25 pm |
|
$2,246.07 |
|
$56.15 |
|
$102.43 |
|
$0.00 |
|
1 |
|
282721FR |
|
|
10/31/2012 |
|
12:00:00 am |
|
$2,292.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2011 |
|
12:00:00 am |
|
$2,589.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:00:00 am |
|
$2,569.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
12:00:00 am |
|
$3,247.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/09/2009 |
|
04:45:45 pm |
|
$60.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
204303FR |
|
|
12/24/2008 |
|
09:52:08 am |
|
$2,949.46 |
|
$60.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202020PR |
|
|
11/26/2007 |
|
03:42:24 pm |
|
$2,833.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
10:18:38 am |
|
$2,992.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/21/2005 |
|
11:43:55 am |
|
$3,378.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/29/2004 |
|
11:03:19 am |
|
$3,318.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/02/2003 |
|
09:05:31 am |
|
$3,219.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/22/2002 |
|
02:30:08 pm |
|
$2,942.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/19/2001 |
|
02:01:59 pm |
|
$2,499.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
07/09/2001 |
|
12:11:03 pm |
|
$2,550.11 |
|
$51.00 |
|
$159.91 |
|
$0.00 |
|
1 |
|
107099FR |
|
|
07/09/2001 |
|
12:11:03 pm |
|
$2,625.46 |
|
$52.51 |
|
$445.50 |
|
$0.00 |
|
1 |
|
107099FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/30/2024 4:09:40 PM |
