Real Property Tax Payments
Serial Number: 54:056:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2023 |
|
04:06:38 pm |
|
$836.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/28/2022 |
|
05:36:20 am |
|
$680.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/08/2021 |
|
01:33:05 pm |
|
$584.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2020 |
|
04:20:49 pm |
|
$602.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2019 |
|
04:36:57 pm |
|
$540.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 12 |
|
|
11/14/2018 |
|
12:25:40 pm |
|
$514.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 12 |
|
|
10/26/2017 |
|
11:07:30 am |
|
$491.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 12 |
|
|
12/14/2016 |
|
09:05:32 am |
|
$455.77 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313310FR |
|
|
11/12/2015 |
|
12:00:00 am |
|
$445.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
$419.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$438.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
11:49:19 am |
|
$445.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 12 OF 12 |
|
|
11/07/2011 |
|
10:36:06 am |
|
$434.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 12 |
|
|
11/29/2010 |
|
12:00:00 am |
|
$454.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CUTIBANK N.A. |
|
|
11/23/2009 |
|
11:28:33 am |
|
$410.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CUTIBANK N.A. |
|
|
11/26/2008 |
|
12:28:28 pm |
|
$379.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200813577000 |
|
|
11/29/2007 |
|
02:18:20 pm |
|
$376.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200713577000 |
|
|
11/15/2006 |
|
02:29:43 pm |
|
$227.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 12 |
|
|
10/25/2005 |
|
12:25:41 pm |
|
$241.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 12 |
|
|
11/09/2004 |
|
03:17:26 pm |
|
$240.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE12OF12 |
|
|
11/12/2003 |
|
08:15:01 am |
|
$218.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 12 |
|
|
11/25/2002 |
|
12:20:06 pm |
|
$265.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2002NETS |
|
|
07/21/2003 |
|
10:43:41 am |
|
($265.65) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#13726 |
|
|
11/14/2002 |
|
12:41:28 pm |
|
$265.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF12 |
|
|
11/26/2001 |
|
01:31:02 pm |
|
$271.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:49:52 pm |
|
$252.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
11/30/1999 |
|
11:49:20 am |
|
$5.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
1999TA2902 |
|
|
09/23/1999 |
|
08:04:48 am |
|
$234.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOABST |
|
|
09/22/1999 |
|
04:25:14 pm |
|
$234.39 |
|
$10.00 |
|
$18.63 |
|
$0.00 |
|
1 |
|
090446FR |
|
|
09/22/1999 |
|
04:25:15 pm |
|
$260.62 |
|
$10.00 |
|
$51.38 |
|
$0.00 |
|
1 |
|
090446FR |
|
|
09/22/1999 |
|
04:25:15 pm |
|
$253.40 |
|
$10.00 |
|
$78.98 |
|
$0.00 |
|
1 |
|
090446FR |
|
|
12/28/1995 |
|
02:49:47 pm |
|
$244.29 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRVOABST |
|
|
12/28/1995 |
|
02:50:41 pm |
|
$275.24 |
|
$10.00 |
|
$30.50 |
|
$0.00 |
|
1 |
|
RED 066648 |
|
|
12/15/1993 |
|
02:59:52 pm |
|
$250.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001097 |
|
|
11/27/1992 |
|
04:05:59 pm |
|
$223.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000440 |
|
|
12/05/1991 |
|
11:43:05 am |
|
$193.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001182 |
|
|
11/30/1990 |
|
03:14:43 pm |
|
$190.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001295 |
|
|
03/15/1989 |
|
02:12:08 pm |
|
$292.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RED 034642 |
|
|
03/15/1989 |
|
02:12:09 pm |
|
$280.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RED 034642 |
|
|
12/30/1985 |
|
01:29:13 pm |
|
$63.94 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000020 |
|
|
09/18/1985 |
|
03:45:39 pm |
|
$207.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000149 |
|
|
09/18/1985 |
|
03:37:48 pm |
|
$296.20 |
|
$10.00 |
|
$17.52 |
|
$0.00 |
|
2 |
|
RED 016061 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 2:49:56 AM |
