Real Property Tax Payments
Serial Number: 54:043:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
04/20/2023 |
|
12:54:12 pm |
|
$1,596.56 |
|
$39.91 |
|
$49.32 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
04/20/2023 |
|
12:54:12 pm |
|
$1,474.21 |
|
$36.86 |
|
$137.65 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
08/07/2021 |
|
04:53:27 am |
|
$60.15 |
|
$0.00 |
|
$1.47 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
04/02/2021 |
|
11:11:09 am |
|
$1,335.92 |
|
$34.90 |
|
$25.25 |
|
$0.00 |
|
1 |
|
354254PR |
|
|
12/27/2019 |
|
03:46:57 pm |
|
$1,248.65 |
|
$12.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
342999PR |
|
|
12/27/2019 |
|
03:46:57 pm |
|
$1,136.39 |
|
$28.41 |
|
$97.35 |
|
$0.00 |
|
1 |
|
342999PR |
|
|
05/11/2020 |
|
03:44:35 am |
|
$1,023.37 |
|
$25.58 |
|
$97.64 |
|
$0.00 |
|
2 |
|
INSTANTPAYMENTS |
|
|
12/27/2019 |
|
03:46:57 pm |
|
$0.00 |
|
$0.00 |
|
$81.92 |
|
$0.00 |
|
1 |
|
342999PR |
|
|
05/11/2020 |
|
03:44:35 am |
|
$986.80 |
|
$24.67 |
|
$237.94 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/11/2020 |
|
03:44:35 am |
|
$1,043.43 |
|
$26.09 |
|
$326.47 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
05/11/2015 |
|
04:08:18 pm |
|
$564.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
297417FR |
|
|
05/11/2015 |
|
04:06:55 pm |
|
$483.72 |
|
$26.21 |
|
$26.99 |
|
$0.00 |
|
1 |
|
297416PR |
|
|
05/11/2015 |
|
04:08:18 pm |
|
$1,130.36 |
|
$28.26 |
|
$110.21 |
|
$0.00 |
|
1 |
|
297417FR |
|
|
05/11/2015 |
|
04:08:18 pm |
|
$1,153.68 |
|
$28.84 |
|
$195.26 |
|
$0.00 |
|
1 |
|
297417FR |
|
|
05/11/2015 |
|
04:08:18 pm |
|
$1,148.17 |
|
$28.70 |
|
$276.71 |
|
$0.00 |
|
3 |
|
297417FR |
|
|
12/07/2011 |
|
03:03:18 pm |
|
($1,148.17) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/01/2011 |
|
12:00:00 am |
|
$1,148.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/14/2011 |
|
03:21:32 pm |
|
$1,115.00 |
|
$28.56 |
|
$10.10 |
|
$100.00 |
|
3 |
|
236216PR |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,142.24 |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/11/2015 |
|
04:08:18 pm |
|
$27.24 |
|
$0.00 |
|
$8.08 |
|
$100.00 |
|
4 |
|
297417FR |
|
|
12/08/2010 |
|
01:58:31 pm |
|
($1,142.24) |
|
$0.00 |
|
$0.00 |
|
$100.00 |
|
2 |
|
RETURN CHECK |
|
|
12/02/2009 |
|
12:00:00 am |
|
$1,091.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
11:59:58 am |
|
$1,053.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2007 |
|
10:30:05 am |
|
$1,084.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:36:42 am |
|
$942.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
11:08:40 am |
|
$1,013.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:48:06 am |
|
$995.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:33:26 am |
|
$965.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/26/2002 |
|
12:02:56 pm |
|
$882.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS33830 |
|
|
12/03/2001 |
|
03:49:45 pm |
|
$874.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS338 |
|
|
11/30/2000 |
|
05:11:49 pm |
|
$833.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS338 |
|
|
11/30/1999 |
|
03:39:27 pm |
|
$802.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS338 |
|
|
11/30/1998 |
|
12:48:11 pm |
|
$757.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS33830 |
|
|
11/26/1997 |
|
11:43:15 am |
|
$754.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS33830 |
|
|
12/03/1996 |
|
10:06:08 am |
|
$653.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2934 |
|
|
11/30/1995 |
|
12:35:31 pm |
|
$718.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2934 |
|
|
11/30/1994 |
|
01:20:54 am |
|
$847.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2934 |
|
|
11/30/1993 |
|
01:02:59 am |
|
$749.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2780 |
|
|
11/27/1992 |
|
01:11:59 am |
|
$693.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92RTS01548 |
|
|
02/05/1992 |
|
11:55:45 am |
|
$551.63 |
|
$11.03 |
|
$5.11 |
|
$0.00 |
|
1 |
|
RED 045894 |
|
|
06/20/1991 |
|
01:27:29 pm |
|
$530.28 |
|
$10.61 |
|
$27.60 |
|
$0.00 |
|
1 |
|
RED 043901 |
|
|
05/04/1990 |
|
01:48:49 pm |
|
$505.29 |
|
$10.81 |
|
$24.35 |
|
$0.00 |
|
1 |
|
RED 037645 |
|
|
06/20/1991 |
|
01:27:30 pm |
|
$35.16 |
|
$0.00 |
|
$4.88 |
|
$0.00 |
|
2 |
|
RED 043901 |
|
|
02/10/1989 |
|
10:25:27 am |
|
$653.02 |
|
$13.06 |
|
$8.67 |
|
$0.00 |
|
1 |
|
RED 033980 |
|
|
12/03/1987 |
|
09:57:33 am |
|
$67.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000209 |
|
|
09/09/1987 |
|
12:10:18 pm |
|
$129.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000337 |
|
|
12/01/1986 |
|
03:54:17 pm |
|
$194.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000300 |
|
|
12/02/1985 |
|
03:01:27 pm |
|
$195.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000299 |
|
|
08/02/1985 |
|
04:29:26 pm |
|
$193.35 |
|
$10.00 |
|
$9.67 |
|
$0.00 |
|
2 |
|
RED 015772 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/4/2024 7:39:23 AM |
