Real Property Tax Payments
Serial Number: 55:320:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
03/18/2024 |
|
02:19:29 pm |
|
$52.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/15/2023 |
|
11:42:18 am |
|
$265.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/18/2024 |
|
02:18:50 pm |
|
$5,395.08 |
|
$134.88 |
|
$117.85 |
|
$0.00 |
|
2 |
|
370958FR |
|
|
03/15/2023 |
|
11:41:42 am |
|
$5,186.31 |
|
$129.66 |
|
$103.41 |
|
$0.00 |
|
1 |
|
365818FR |
|
|
12/07/2021 |
|
02:51:28 pm |
|
$5,184.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2021 |
|
02:50:34 pm |
|
$4,520.03 |
|
$120.23 |
|
$315.74 |
|
$0.00 |
|
1 |
|
356305PR |
|
|
03/15/2023 |
|
11:41:42 am |
|
$288.97 |
|
$0.00 |
|
$25.88 |
|
$0.00 |
|
2 |
|
365818FR |
|
|
12/10/2019 |
|
02:56:30 pm |
|
$4,244.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/2018 |
|
04:31:14 pm |
|
$4,381.31 |
|
$43.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332574PR |
|
|
07/31/2017 |
|
03:16:52 pm |
|
$6.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/11/2018 |
|
04:31:14 pm |
|
$3,654.71 |
|
$110.29 |
|
$309.88 |
|
$0.00 |
|
2 |
|
332574PR |
|
|
12/10/2019 |
|
02:57:21 pm |
|
$757.03 |
|
$0.00 |
|
$53.83 |
|
$0.00 |
|
3 |
|
341197FR |
|
|
07/31/2017 |
|
03:15:53 pm |
|
$4,570.06 |
|
$114.25 |
|
$190.45 |
|
$0.00 |
|
1 |
|
321781FR |
|
|
07/31/2017 |
|
03:15:53 pm |
|
$107.82 |
|
$0.00 |
|
$10.88 |
|
$0.00 |
|
2 |
|
321781FR |
|
|
02/23/2016 |
|
02:06:17 pm |
|
$4,205.31 |
|
$107.83 |
|
$43.12 |
|
$0.00 |
|
1 |
|
308054PR |
|
|
11/25/2014 |
|
04:05:29 pm |
|
$3,885.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2013 |
|
12:00:00 am |
|
$4,163.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$4,071.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
10:38:57 am |
|
$5,215.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
03/21/2011 |
|
12:29:29 pm |
|
$7,455.19 |
|
$186.38 |
|
$117.24 |
|
$0.00 |
|
1 |
|
237676PR |
|
|
03/21/2011 |
|
12:29:29 pm |
|
$7,501.43 |
|
$150.03 |
|
$583.03 |
|
$0.00 |
|
1 |
|
237676PR |
|
|
03/21/2011 |
|
12:29:29 pm |
|
$3,649.47 |
|
$72.99 |
|
$516.30 |
|
$0.00 |
|
1 |
|
237676PR |
|
|
04/11/2011 |
|
12:30:08 pm |
|
$10.88 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
2 |
|
238545FR |
|
|
03/21/2011 |
|
12:29:29 pm |
|
$725.61 |
|
$14.73 |
|
$247.88 |
|
$0.00 |
|
1 |
|
237676PR |
|
|
12/07/2006 |
|
01:41:34 pm |
|
$703.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 27 |
|
|
11/18/2005 |
|
01:29:55 pm |
|
$796.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/05/2005 |
|
09:44:50 am |
|
($780.77) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#2643 |
|
|
11/12/2004 |
|
03:40:17 pm |
|
$780.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/2004 |
|
09:59:33 am |
|
$795.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/24/2003 |
|
11:59:04 am |
|
$785.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
01:26:20 pm |
|
$719.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/2001 |
|
10:18:40 am |
|
$714.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2000 |
|
10:41:25 am |
|
$686.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/1999 |
|
12:13:29 pm |
|
$699.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/23/1998 |
|
04:02:46 pm |
|
$595.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/05/1997 |
|
09:35:27 am |
|
$594.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/1996 |
|
02:40:51 pm |
|
$485.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002634 |
|
|
12/20/1995 |
|
10:38:44 am |
|
$497.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 11:11:08 PM |
