Real Property Tax Payments
Serial Number: 14:025:0108
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2018 |
|
02:30:36 pm |
|
$1,769.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/16/2018 |
|
03:38:50 pm |
|
$2,048.70 |
|
$20.49 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326562FR |
|
|
07/10/2017 |
|
11:00:28 am |
|
$1,674.36 |
|
$41.86 |
|
$62.87 |
|
$0.00 |
|
1 |
|
321480FR |
|
|
11/18/2015 |
|
02:49:19 pm |
|
$1,729.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/14/2015 |
|
12:08:02 pm |
|
$1,710.10 |
|
$17.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
289344FR |
|
|
02/25/2014 |
|
08:58:36 am |
|
$94.00 |
|
$0.00 |
|
$6.00 |
|
$0.00 |
|
2 |
|
279011PR |
|
|
04/18/2014 |
|
01:12:32 pm |
|
$1,645.10 |
|
$0.00 |
|
$16.09 |
|
$0.00 |
|
3 |
|
280852FR |
|
|
02/07/2014 |
|
10:59:04 am |
|
$42.16 |
|
$44.53 |
|
$13.31 |
|
$0.00 |
|
1 |
|
278492PR |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,820.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/19/2011 |
|
02:51:54 pm |
|
$1,791.98 |
|
$18.10 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245324PR |
|
|
02/14/2012 |
|
08:45:08 am |
|
$18.10 |
|
$27.15 |
|
$0.38 |
|
$0.00 |
|
2 |
|
250334FR |
|
|
12/01/2010 |
|
12:00:00 am |
|
$1,806.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$1,753.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2008 |
|
03:17:37 pm |
|
$845.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:14:44 pm |
|
$812.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
12:28:05 pm |
|
$292.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
09:59:57 am |
|
$339.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/2004 |
|
12:12:16 pm |
|
$333.94 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
145607PR |
|
|
01/07/2005 |
|
09:31:28 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
149241FR |
|
|
12/02/2003 |
|
01:01:08 pm |
|
$341.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/29/2002 |
|
01:23:40 pm |
|
$315.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
06:54:28 pm |
|
$310.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/2000 |
|
11:03:30 am |
|
$291.89 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099740PR |
|
|
01/24/2001 |
|
09:56:07 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
102562FR |
|
|
11/23/1999 |
|
04:00:49 pm |
|
$305.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1998 |
|
10:24:27 am |
|
$264.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/24/1997 |
|
11:27:39 am |
|
$255.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/20/1999 |
|
11:16:34 am |
|
($0.30) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
STATEREFND |
|
|
01/07/1997 |
|
12:34:33 pm |
|
$248.34 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
10/23/1995 |
|
10:07:53 am |
|
$253.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000124 |
|
|
02/14/2012 |
|
08:45:08 am |
|
$0.05 |
|
$0.00 |
|
$0.08 |
|
$0.00 |
|
3 |
|
250334FR |
|
|
10/05/1995 |
|
12:12:16 pm |
|
$174.28 |
|
$10.00 |
|
$15.72 |
|
$0.00 |
|
1 |
|
RED 066007 |
|
|
01/07/1997 |
|
12:37:11 pm |
|
$7.64 |
|
$0.00 |
|
$1.04 |
|
$0.00 |
|
2 |
|
071907PR |
Note: Applicable payments are highlighted in bold
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