Real Property Tax Payments
Serial Number: 11:044:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/16/2016 |
|
09:28:03 am |
|
$2,940.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 164 |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,076.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$2,008.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,139.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/11/2013 |
|
11:09:17 am |
|
($2,174.97) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#55998 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$2,174.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
09:59:36 am |
|
$2,174.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
12/01/2011 |
|
12:00:00 am |
|
$2,170.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/13/2011 |
|
12:57:31 pm |
|
$20.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
233845FR |
|
|
12/09/2010 |
|
03:33:44 pm |
|
$2,032.85 |
|
$20.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230141PR |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,923.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:38:38 pm |
|
$1,711.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:16:28 pm |
|
$1,672.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/13/2006 |
|
08:27:11 am |
|
$1,352.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
02:54:18 pm |
|
$305.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
09:54:20 am |
|
$304.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2003 |
|
08:18:22 am |
|
$301.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2002 |
|
02:00:39 pm |
|
$275.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2001 |
|
08:05:07 pm |
|
$273.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2000 |
|
05:00:32 pm |
|
$263.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/1999 |
|
07:28:43 am |
|
$268.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1998 |
|
04:24:36 pm |
|
$258.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1997 |
|
02:11:43 pm |
|
$257.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1996 |
|
04:21:28 pm |
|
$243.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1995 |
|
09:44:55 am |
|
$246.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1994 |
|
02:15:48 pm |
|
$185.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001605 |
|
|
11/09/1994 |
|
02:46:10 pm |
|
$159.76 |
|
$10.00 |
|
$13.14 |
|
$0.00 |
|
1 |
|
RED 060793 |
|
|
04/23/1993 |
|
11:43:26 am |
|
$148.25 |
|
$10.00 |
|
$4.41 |
|
$0.00 |
|
1 |
|
RED 053007 |
|
|
12/16/1991 |
|
11:32:07 am |
|
$133.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001483 |
|
|
05/09/1991 |
|
02:01:07 pm |
|
$118.74 |
|
$10.00 |
|
$5.69 |
|
$0.00 |
|
1 |
|
RED 043016 |
|
|
01/12/1990 |
|
11:55:29 am |
|
$111.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000339 |
|
|
05/09/1991 |
|
02:01:08 pm |
|
$10.00 |
|
$0.00 |
|
$1.76 |
|
$0.00 |
|
2 |
|
RED 043016 |
|
|
05/09/1991 |
|
02:01:09 pm |
|
$118.58 |
|
$10.00 |
|
$37.83 |
|
$0.00 |
|
1 |
|
RED 043016 |
|
|
10/28/1991 |
|
11:42:28 am |
|
$309.06 |
|
$0.00 |
|
$16.87 |
|
$0.00 |
|
2 |
|
RED 044816 |
|
|
05/09/1991 |
|
02:01:09 pm |
|
$79.80 |
|
$10.00 |
|
$160.51 |
|
$0.00 |
|
1 |
|
RED 043016 |
|
|
11/26/1986 |
|
01:47:57 pm |
|
$381.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000104 |
|
|
12/06/1985 |
|
12:17:53 pm |
|
$364.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000937 |
|
|
11/15/1984 |
|
10:20:39 am |
|
$351.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000331 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/31/2024 11:18:13 PM |
