Real Property Tax Payments
Serial Number: 48:096:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2016 |
|
01:10:57 pm |
|
$692.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/09/2015 |
|
03:59:33 pm |
|
$685.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2014 |
|
12:00:00 am |
|
$472.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2013 |
|
12:00:00 am |
|
$516.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
12:00:00 am |
|
$498.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$490.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$1,081.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2009 |
|
12:00:00 am |
|
$996.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2008 |
|
02:56:01 pm |
|
$883.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/16/2007 |
|
03:14:15 pm |
|
$826.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/08/2006 |
|
03:57:20 pm |
|
$673.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2005 |
|
09:23:31 am |
|
$711.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2004 |
|
09:51:17 am |
|
$718.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2003 |
|
11:09:17 am |
|
$647.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/26/2002 |
|
01:06:22 pm |
|
$250.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/26/2002 |
|
03:07:38 pm |
|
$253.09 |
|
$10.00 |
|
$2.98 |
|
$0.00 |
|
1 |
|
114063FR |
|
|
02/26/2002 |
|
03:07:38 pm |
|
$236.01 |
|
$10.00 |
|
$34.13 |
|
$0.00 |
|
1 |
|
114063FR |
|
|
12/23/1999 |
|
09:08:27 am |
|
$224.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1998 |
|
02:55:16 pm |
|
$218.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/08/1998 |
|
11:32:45 am |
|
$238.39 |
|
$10.00 |
|
$10.11 |
|
$0.00 |
|
1 |
|
081476FR |
|
|
12/04/1996 |
|
02:57:06 pm |
|
$229.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1995 |
|
10:02:11 am |
|
$210.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 003889 |
|
|
01/23/1995 |
|
11:42:52 am |
|
$154.59 |
|
$10.00 |
|
$1.11 |
|
$0.00 |
|
1 |
|
RED 061432 |
|
|
12/06/1993 |
|
11:47:56 am |
|
$135.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000318 |
|
|
11/20/1992 |
|
02:32:32 pm |
|
$120.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001405 |
|
|
12/05/1991 |
|
11:45:12 am |
|
$112.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001399 |
|
|
12/10/1990 |
|
10:50:55 am |
|
$105.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003050 |
Note: Applicable payments are highlighted in bold
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