Real Property Tax Payments
Serial Number: 51:299:0202
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2023 |
|
11:14:26 am |
|
$3,432.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/30/2022 |
|
11:01:35 am |
|
$3,680.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/18/2021 |
|
11:07:25 am |
|
$2,869.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/12/2020 |
|
07:21:49 pm |
|
$2,817.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
10/25/2019 |
|
02:30:25 pm |
|
$2,624.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2018 |
|
11:08:31 am |
|
$2,661.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/30/2018 |
|
11:14:53 am |
|
$2,657.97 |
|
$26.58 |
|
$0.00 |
|
$0.00 |
|
1 |
|
327441FR |
|
|
11/09/2016 |
|
12:00:00 am |
|
$2,292.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2015 |
|
08:45:38 pm |
|
$2,109.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/18/2014 |
|
01:18:40 pm |
|
$2,076.81 |
|
$20.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
286203FR |
|
|
12/26/2013 |
|
12:06:39 pm |
|
$2,073.64 |
|
$20.95 |
|
$0.00 |
|
$0.00 |
|
1 |
|
273671PR |
|
|
01/06/2014 |
|
11:40:54 am |
|
$20.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
275193FR |
|
|
10/29/2012 |
|
12:00:00 am |
|
$1,874.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2011 |
|
12:00:00 am |
|
$1,920.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2010 |
|
01:35:32 pm |
|
$1,897.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
01/13/2010 |
|
02:11:32 pm |
|
$1,917.67 |
|
$38.35 |
|
$0.00 |
|
$0.00 |
|
2 |
|
219172FR |
|
|
04/09/2009 |
|
10:55:18 am |
|
$1.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
12/31/2008 |
|
02:35:30 pm |
|
$2,091.56 |
|
$42.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203065PR |
|
|
04/09/2009 |
|
10:54:35 am |
|
$42.68 |
|
$0.00 |
|
$0.72 |
|
$0.00 |
|
2 |
|
209707FR |
|
|
12/26/2007 |
|
02:47:09 pm |
|
$2,437.50 |
|
$62.50 |
|
$0.00 |
|
$0.00 |
|
1 |
|
189456PR |
|
|
02/07/2008 |
|
03:30:52 pm |
|
($188.93) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL07#7738 |
|
|
11/03/2006 |
|
12:33:10 pm |
|
$2,488.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
11:35:47 am |
|
$2,546.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2004 |
|
02:18:00 pm |
|
$2,553.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS30994 |
|
|
11/26/2003 |
|
09:50:11 am |
|
$1,892.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS30994 |
|
|
11/26/2002 |
|
11:27:21 am |
|
$1,848.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS04348 |
|
|
11/30/2001 |
|
03:46:53 pm |
|
$1,532.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA1299 |
|
|
12/01/2000 |
|
04:21:21 pm |
|
$1,356.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA1299 |
|
|
11/30/1999 |
|
01:52:53 pm |
|
$794.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA1299 |
|
|
07/08/1999 |
|
09:39:21 am |
|
$778.51 |
|
$15.57 |
|
$43.17 |
|
$0.00 |
|
1 |
|
089685FR |
Note: Applicable payments are highlighted in bold
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This page was created on 6/2/2024 10:44:12 PM |
