Real Property Tax Payments
Serial Number: 55:600:0044
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
10:52:17 am |
|
$3,354.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2022 |
|
03:41:38 pm |
|
$3,462.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2021 |
|
11:09:45 am |
|
$2,645.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2020 |
|
11:53:12 am |
|
$2,535.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 61 OF 320 |
|
|
11/12/2019 |
|
10:31:30 am |
|
$2,335.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 121 OF 196 |
|
|
10/16/2018 |
|
01:39:59 pm |
|
$2,100.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2017 |
|
03:32:21 pm |
|
$1,888.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2016 |
|
12:00:00 am |
|
$1,799.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2015 |
|
12:00:00 am |
|
$1,616.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2014 |
|
12:00:00 am |
|
$1,555.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2013 |
|
11:23:04 am |
|
$722.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2012 |
|
10:18:10 am |
|
$663.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 12 OF 20 |
|
|
11/30/2011 |
|
08:16:42 am |
|
$442.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 17 OF 20 |
|
|
11/29/2010 |
|
08:35:15 am |
|
$449.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 20 |
|
|
03/26/2010 |
|
11:18:31 am |
|
($342.85) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL09#51951 |
|
|
12/02/2009 |
|
12:00:00 am |
|
$828.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2008 |
|
03:46:48 pm |
|
$936.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/05/2007 |
|
03:12:52 pm |
|
$845.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
09:32:29 am |
|
$503.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
12/08/2005 |
|
03:02:28 pm |
|
$518.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF19 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/16/2024 6:31:31 PM |