Real Property Tax Payments
Serial Number: 51:275:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
09:44:08 am |
|
$2,098.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/30/2022 |
|
02:50:35 pm |
|
$2,143.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
11/29/2021 |
|
02:46:17 pm |
|
$1,823.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERCAP LENDING |
|
|
12/04/2020 |
|
10:53:48 am |
|
$1,700.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2020 |
|
12:35:22 pm |
|
$1,519.11 |
|
$37.98 |
|
$110.78 |
|
$0.00 |
|
1 |
|
349428FR |
|
|
01/28/2019 |
|
02:44:26 pm |
|
$1,445.89 |
|
$14.46 |
|
$0.00 |
|
$0.00 |
|
2 |
|
336565FR |
|
|
12/21/2017 |
|
01:07:42 pm |
|
$0.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/21/2017 |
|
01:06:43 pm |
|
$14.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
324488FR |
|
|
12/22/2016 |
|
10:33:42 am |
|
$0.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/13/2017 |
|
12:50:57 pm |
|
$1,433.09 |
|
$14.48 |
|
$0.00 |
|
$0.00 |
|
2 |
|
323815PR |
|
|
12/13/2016 |
|
08:26:06 am |
|
$1,278.81 |
|
$12.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313095PR |
|
|
12/22/2016 |
|
10:32:01 am |
|
$12.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
314254FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,361.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$1,348.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/28/2014 |
|
02:36:53 pm |
|
$62.27 |
|
$0.00 |
|
$0.17 |
|
$0.00 |
|
2 |
|
281031PR |
|
|
04/14/2014 |
|
03:50:05 pm |
|
$1,308.00 |
|
$34.26 |
|
$28.01 |
|
$0.00 |
|
1 |
|
280749PR |
|
|
04/17/2015 |
|
04:10:08 pm |
|
$47.72 |
|
$0.00 |
|
$0.19 |
|
$0.00 |
|
3 |
|
296898PR |
|
|
03/27/2015 |
|
02:51:23 pm |
|
$185.13 |
|
$0.00 |
|
$14.87 |
|
$0.00 |
|
2 |
|
295629PR |
|
|
04/28/2014 |
|
02:36:53 pm |
|
$1,191.70 |
|
$35.61 |
|
$135.25 |
|
$0.00 |
|
1 |
|
281031PR |
|
|
04/17/2015 |
|
04:10:09 pm |
|
$69.32 |
|
$36.62 |
|
$346.15 |
|
$0.00 |
|
1 |
|
296898PR |
|
|
05/18/2015 |
|
10:32:10 am |
|
$1,395.67 |
|
$0.00 |
|
$8.30 |
|
$0.00 |
|
2 |
|
297633FR |
|
|
05/18/2015 |
|
10:32:11 am |
|
$1,403.68 |
|
$35.09 |
|
$440.93 |
|
$100.00 |
|
1 |
|
297633FR |
|
|
10/26/2009 |
|
03:36:09 pm |
|
$1,355.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2009 |
|
01:25:41 pm |
|
$28.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
203482FR |
|
|
12/16/2008 |
|
10:32:47 am |
|
$1,389.54 |
|
$28.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200791PR |
|
|
11/01/2007 |
|
03:12:39 pm |
|
$1,434.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
09:02:58 am |
|
$1,012.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
07/17/2007 |
|
09:50:32 am |
|
$16.74 |
|
$0.00 |
|
$3.26 |
|
$0.00 |
|
2 |
|
186150PR |
|
|
12/27/2005 |
|
09:33:38 am |
|
$1,002.71 |
|
$20.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161370PR |
|
|
01/06/2009 |
|
01:25:41 pm |
|
$3.72 |
|
$0.00 |
|
$0.57 |
|
$0.00 |
|
3 |
|
203482FR |
|
|
11/24/2004 |
|
03:03:10 pm |
|
$1,027.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
10/16/2003 |
|
10:25:58 am |
|
$1,010.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ATLAS |
|
|
11/29/2002 |
|
11:06:55 am |
|
$932.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
10/22/2001 |
|
02:54:51 pm |
|
$898.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/01/2000 |
|
04:57:07 pm |
|
$838.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA8541 |
|
|
11/30/1999 |
|
02:42:55 pm |
|
$847.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA8541 |
|
|
11/30/1998 |
|
05:01:37 pm |
|
$734.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA8541 |
|
|
11/12/1997 |
|
08:35:12 am |
|
$735.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETMTG |
|
|
12/03/1996 |
|
09:32:29 am |
|
$500.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
Note: Applicable payments are highlighted in bold
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This page was created on 5/3/2024 2:25:29 PM |
