Real Property Tax Payments
Serial Number: 54:037:0046
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/09/2018 |
|
11:40:20 am |
|
$1,220.54 |
|
$30.51 |
|
$67.66 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
09/14/2017 |
|
12:43:35 pm |
|
$1,284.17 |
|
$32.10 |
|
$64.88 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
06/30/2016 |
|
09:06:26 am |
|
$1,282.64 |
|
$32.07 |
|
$45.76 |
|
$0.00 |
|
1 |
|
310494FR |
|
|
07/28/2015 |
|
11:41:59 am |
|
$783.04 |
|
$19.58 |
|
$32.17 |
|
$0.00 |
|
1 |
|
298489FR |
|
|
12/12/2013 |
|
09:39:18 am |
|
$833.91 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
271737FR |
|
|
03/20/2013 |
|
01:12:41 pm |
|
$847.68 |
|
$21.19 |
|
$13.16 |
|
$0.00 |
|
1 |
|
266900FR |
|
|
10/20/2011 |
|
04:10:25 pm |
|
$845.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/22/2010 |
|
12:00:00 am |
|
$800.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/15/2010 |
|
03:18:32 pm |
|
$749.90 |
|
$15.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
219640FR |
|
|
11/17/2008 |
|
03:21:15 pm |
|
$667.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:21:21 pm |
|
$652.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/25/2007 |
|
11:02:57 am |
|
$622.72 |
|
$12.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
180497FR |
|
|
11/23/2005 |
|
12:44:50 pm |
|
$704.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS88880 |
|
|
11/23/2004 |
|
11:24:42 am |
|
$704.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:52:24 am |
|
$695.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
12/09/2002 |
|
11:41:56 am |
|
$637.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
12/06/2001 |
|
12:23:10 pm |
|
$632.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ABNAMROM |
|
|
12/12/2000 |
|
12:40:07 pm |
|
$576.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ABNAMROM |
|
|
02/10/2000 |
|
11:47:24 am |
|
$588.19 |
|
$11.76 |
|
$7.57 |
|
$0.00 |
|
1 |
|
092687FR |
|
|
11/24/1998 |
|
05:51:37 pm |
|
$500.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
11/12/1997 |
|
09:36:32 am |
|
$499.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97NETS |
|
|
12/03/1996 |
|
09:25:55 am |
|
$379.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS69191 |
|
|
11/28/1995 |
|
01:19:46 pm |
|
$411.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS01548 |
|
|
11/29/1994 |
|
11:40:32 am |
|
$487.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000831 |
|
|
12/15/1993 |
|
02:09:15 pm |
|
$436.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000479 |
|
|
12/30/1993 |
|
11:36:40 am |
|
($436.45) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
01/04/1994 |
|
11:03:47 am |
|
$436.45 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
SEQ 000654 |
|
|
11/16/1992 |
|
03:47:05 pm |
|
$403.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002995 |
|
|
12/02/1991 |
|
11:53:28 am |
|
$362.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000239 |
|
|
11/28/1990 |
|
08:18:14 am |
|
$344.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000057 |
|
|
11/13/1989 |
|
10:55:26 am |
|
$351.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000403 |
|
|
11/30/1988 |
|
12:59:24 am |
|
$344.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA3259 |
|
|
12/08/1987 |
|
09:39:55 am |
|
$312.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESAVE |
|
|
12/03/1986 |
|
10:28:14 am |
|
$305.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESAVE |
|
|
12/03/1985 |
|
01:40:40 pm |
|
$291.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESAVE |
|
|
11/29/1984 |
|
01:18:01 pm |
|
$281.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
HOMESAVE |
Note: Applicable payments are highlighted in bold
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This page was created on 5/17/2024 12:32:56 AM |
