Real Property Tax Payments
Serial Number: 55:408:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2023 |
|
03:57:19 pm |
|
$7,934.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/23/2022 |
|
08:16:44 pm |
|
$8,555.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/24/2021 |
|
10:14:30 am |
|
$7,216.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
01/12/2021 |
|
12:41:38 pm |
|
$7,116.06 |
|
$71.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INSTANTPAYMENTS |
|
|
11/20/2019 |
|
02:29:59 pm |
|
$6,816.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/17/2018 |
|
12:26:02 pm |
|
$6,521.29 |
|
$65.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
332961FR |
|
|
11/20/2017 |
|
02:09:55 pm |
|
$6,084.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2016 |
|
12:00:00 am |
|
$5,952.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2015 |
|
12:00:00 am |
|
$5,652.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2014 |
|
12:00:00 am |
|
$5,157.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/19/2013 |
|
02:35:36 pm |
|
$4,566.21 |
|
$46.12 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272837PR |
|
|
01/06/2014 |
|
11:43:33 am |
|
$46.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
275195FR |
|
|
11/21/2012 |
|
12:00:00 am |
|
$4,260.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$4,279.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$3,949.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2009 |
|
12:00:00 am |
|
$3,807.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
12:29:28 pm |
|
$3,796.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS10230 |
|
|
11/26/2007 |
|
01:22:59 pm |
|
$3,721.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS10230 |
|
|
12/04/2006 |
|
12:31:28 pm |
|
$3,483.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS10230 |
|
|
11/23/2005 |
|
11:47:35 am |
|
$3,502.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS10230 |
|
|
11/16/2004 |
|
01:37:19 pm |
|
$814.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2003 |
|
02:52:52 pm |
|
$798.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2002 |
|
02:35:30 pm |
|
$727.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
08:48:18 pm |
|
$716.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
08:26:28 pm |
|
$699.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/25/2000 |
|
12:23:31 pm |
|
$696.31 |
|
$13.93 |
|
$31.38 |
|
$0.00 |
|
1 |
|
096579FR |
|
|
02/02/1999 |
|
02:05:26 pm |
|
$11.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
085246FR |
|
|
01/29/1999 |
|
11:08:45 am |
|
$580.89 |
|
$11.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
085115PR |
Note: Applicable payments are highlighted in bold
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This page was created on 5/23/2024 3:05:17 PM |
