Real Property Tax Payments
Serial Number: 52:390:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2023 |
|
03:18:35 pm |
|
$3,615.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 7 |
|
|
11/30/2022 |
|
08:36:07 am |
|
$3,623.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/31/2021 |
|
05:10:07 pm |
|
$3,492.89 |
|
$34.93 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2021 |
|
05:10:07 pm |
|
$3,291.79 |
|
$82.29 |
|
$236.19 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2021 |
|
05:10:07 pm |
|
$3,165.51 |
|
$79.14 |
|
$502.92 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
12/31/2021 |
|
05:10:07 pm |
|
$3,001.88 |
|
$75.05 |
|
$520.00 |
|
$0.00 |
|
3 |
|
INSTANTPAYMENTS |
|
|
12/31/2018 |
|
01:44:56 pm |
|
$3,001.88 |
|
$30.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
334214FR |
|
|
01/08/2019 |
|
12:00:00 am |
|
($3,001.88) |
|
($30.02) |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/22/2017 |
|
04:09:30 pm |
|
$2,974.69 |
|
$29.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
324585FR |
|
|
12/22/2017 |
|
04:09:30 pm |
|
$2,796.61 |
|
$69.92 |
|
$195.71 |
|
$0.00 |
|
1 |
|
324585FR |
|
|
10/20/2016 |
|
02:13:28 pm |
|
$3,019.64 |
|
$75.49 |
|
$174.04 |
|
$0.00 |
|
1 |
|
311483FR |
|
|
10/20/2016 |
|
02:13:28 pm |
|
$2,660.40 |
|
$66.51 |
|
$344.22 |
|
$0.00 |
|
1 |
|
311483FR |
|
|
10/20/2016 |
|
02:13:28 pm |
|
$2,645.42 |
|
$66.14 |
|
$532.09 |
|
$0.00 |
|
1 |
|
311483FR |
|
|
10/20/2016 |
|
02:13:28 pm |
|
$2,677.86 |
|
$66.95 |
|
$730.75 |
|
$0.00 |
|
1 |
|
311483FR |
|
|
12/01/2011 |
|
12:00:00 am |
|
$2,692.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$2,682.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/22/2009 |
|
08:49:51 am |
|
$2,537.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2008 |
|
10:03:13 am |
|
$3,153.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008433ZCS/ |
|
|
11/29/2007 |
|
03:35:10 pm |
|
$3,247.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007433ZCS/ |
|
|
11/30/2006 |
|
04:17:02 pm |
|
$1,828.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006433ZCS/ |
|
|
11/23/2005 |
|
12:12:43 pm |
|
$1,965.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS46586 |
|
|
11/17/2004 |
|
02:34:38 pm |
|
$1,930.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS46586 |
|
|
11/25/2003 |
|
11:30:12 am |
|
$1,873.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA6582 |
|
|
08/05/2003 |
|
10:26:49 am |
|
$1,712.09 |
|
$34.24 |
|
$71.05 |
|
$0.00 |
|
1 |
|
131021FR |
|
|
08/05/2003 |
|
10:26:49 am |
|
$1,695.64 |
|
$33.91 |
|
$200.97 |
|
$0.00 |
|
1 |
|
131021FR |
|
|
08/05/2003 |
|
10:26:50 am |
|
$2,054.99 |
|
$41.10 |
|
$654.67 |
|
$0.00 |
|
1 |
|
131021FR |
|
|
08/05/2003 |
|
10:26:50 am |
|
$1,974.75 |
|
$39.50 |
|
$798.25 |
|
$0.00 |
|
1 |
|
131021FR |
|
|
03/16/1999 |
|
03:33:31 pm |
|
$1,864.64 |
|
$37.29 |
|
$49.24 |
|
$0.00 |
|
1 |
|
086587FR |
|
|
03/16/1999 |
|
03:33:31 pm |
|
$1,856.90 |
|
$37.14 |
|
$259.72 |
|
$0.00 |
|
1 |
|
086587FR |
|
|
05/01/1997 |
|
03:45:48 pm |
|
$1,670.36 |
|
$33.41 |
|
$62.64 |
|
$0.00 |
|
1 |
|
074449FR |
|
|
05/01/1997 |
|
03:45:48 pm |
|
$1,276.27 |
|
$25.53 |
|
$195.40 |
|
$0.00 |
|
1 |
|
074449FR |
|
|
06/15/1995 |
|
02:20:13 pm |
|
$449.63 |
|
$10.00 |
|
$22.34 |
|
$0.00 |
|
1 |
|
RED 065172 |
|
|
06/15/1995 |
|
02:20:13 pm |
|
$383.81 |
|
$10.00 |
|
$51.47 |
|
$0.00 |
|
1 |
|
RED 065172 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/15/2024 8:58:40 AM |
