Real Property Tax Payments
Serial Number: 52:585:0021
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2023 |
|
09:53:22 pm |
|
$5,383.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/31/2022 |
|
07:37:59 pm |
|
$5,788.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/01/2021 |
|
05:37:30 pm |
|
$4,393.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/02/2020 |
|
09:27:22 am |
|
$4,282.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/26/2019 |
|
02:55:52 pm |
|
$3,899.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2018 |
|
02:30:05 pm |
|
$3,563.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2017 |
|
03:32:10 pm |
|
$3,603.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2016 |
|
12:00:00 am |
|
$3,349.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
12:00:00 am |
|
$3,317.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2014 |
|
12:00:00 am |
|
$3,003.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
12:00:00 am |
|
$2,960.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$2,426.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
12:00:00 am |
|
$2,500.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2010 |
|
12:00:00 am |
|
$2,286.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
12:00:00 am |
|
$2,195.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
02:23:31 pm |
|
$2,870.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS88880 |
|
|
11/26/2007 |
|
02:29:36 pm |
|
$2,813.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS88880 |
|
|
12/04/2006 |
|
12:16:16 pm |
|
$2,534.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10194 |
|
|
11/15/2005 |
|
03:42:48 pm |
|
$2,757.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
03:04:55 pm |
|
$2,858.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/25/2003 |
|
11:14:11 am |
|
$2,801.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003TA3491 |
|
|
11/25/2002 |
|
01:29:28 pm |
|
$2,493.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA3491 |
|
|
11/30/2001 |
|
04:03:47 pm |
|
$2,456.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA3491 |
|
|
12/08/2000 |
|
09:51:03 am |
|
$2,291.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WORLDSAV |
|
|
08/24/2000 |
|
10:53:40 am |
|
$1,610.54 |
|
$32.21 |
|
$120.47 |
|
$0.00 |
|
1 |
|
097889FR |
|
|
12/15/1998 |
|
11:37:47 am |
|
$1,371.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/14/1998 |
|
02:50:49 pm |
|
$833.30 |
|
$16.97 |
|
$25.30 |
|
$0.00 |
|
1 |
|
080793PR |
|
|
06/03/1998 |
|
02:05:10 pm |
|
$15.11 |
|
$0.00 |
|
$0.22 |
|
$0.00 |
|
2 |
|
082079FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/1/2024 7:16:09 AM |
