Real Property Tax Payments
Serial Number: 59:005:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/22/2022 |
|
03:03:44 pm |
|
$790.65 |
|
$19.77 |
|
$11.50 |
|
$0.00 |
|
1 |
|
359996FR |
|
|
02/22/2022 |
|
03:03:44 pm |
|
$647.72 |
|
$16.19 |
|
$55.90 |
|
$0.00 |
|
1 |
|
359996FR |
|
|
02/22/2022 |
|
03:03:44 pm |
|
$625.23 |
|
$15.63 |
|
$109.40 |
|
$0.00 |
|
1 |
|
359996FR |
|
|
02/22/2022 |
|
03:03:44 pm |
|
$582.96 |
|
$14.57 |
|
$161.71 |
|
$0.00 |
|
1 |
|
359996FR |
|
|
02/22/2022 |
|
03:03:44 pm |
|
$476.95 |
|
$11.92 |
|
$148.96 |
|
$0.00 |
|
1 |
|
359996FR |
|
|
11/15/2016 |
|
12:00:00 am |
|
$3.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2015 |
|
12:00:00 am |
|
$3.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2014 |
|
12:00:00 am |
|
$3.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/18/2013 |
|
12:24:32 pm |
|
$3.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
|
|
11/13/2012 |
|
12:00:00 am |
|
$3.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/11/2013 |
|
02:59:38 pm |
|
$3.06 |
|
$10.00 |
|
$1.10 |
|
$0.00 |
|
1 |
|
266414FR |
|
|
11/01/2010 |
|
12:00:00 am |
|
$2.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/11/2013 |
|
02:59:38 pm |
|
$2.64 |
|
$10.00 |
|
$2.53 |
|
$0.00 |
|
1 |
|
266414FR |
|
|
03/11/2013 |
|
02:59:38 pm |
|
$2.42 |
|
$10.00 |
|
$3.26 |
|
$0.00 |
|
1 |
|
266414FR |
|
|
12/20/2007 |
|
08:39:40 am |
|
$0.00 |
|
$2.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188331PR |
|
|
03/06/2008 |
|
01:29:00 pm |
|
$2.35 |
|
$7.65 |
|
$0.22 |
|
$0.00 |
|
2 |
|
195338FR |
|
|
11/21/2006 |
|
11:00:35 am |
|
$2.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 10 |
|
|
01/20/2006 |
|
12:42:24 pm |
|
$2.92 |
|
$7.08 |
|
$0.08 |
|
$0.00 |
|
2 |
|
165669FR |
|
|
12/22/2005 |
|
02:44:28 pm |
|
$0.00 |
|
$2.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
160704PR |
|
|
01/20/2006 |
|
12:42:24 pm |
|
$2.94 |
|
$10.00 |
|
$1.13 |
|
$0.00 |
|
1 |
|
165669FR |
|
|
12/10/2003 |
|
03:52:50 pm |
|
$2.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM29OF31 |
|
|
12/30/2002 |
|
10:31:15 am |
|
$0.00 |
|
$2.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
121817PR |
|
|
07/21/2003 |
|
02:21:51 pm |
|
$2.43 |
|
$7.57 |
|
$0.34 |
|
$0.00 |
|
2 |
|
130833FR |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 5:08:52 AM |
