Real Property Tax Payments
Serial Number: 55:086:0008
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2014 |
|
12:00:00 am |
|
$329.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/30/2013 |
|
09:54:40 am |
|
$352.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/29/2012 |
|
12:00:00 am |
|
$470.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$456.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$419.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
12:00:00 am |
|
$409.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2008 |
|
03:21:08 pm |
|
$437.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
07/30/2007 |
|
03:39:32 pm |
|
$84.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/19/2007 |
|
03:16:01 pm |
|
$142.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
2007WFLB |
|
|
10/02/2007 |
|
10:18:34 am |
|
$168.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/16/2006 |
|
10:28:39 am |
|
$416.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2005 |
|
09:38:25 am |
|
$429.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
10:36:00 am |
|
$432.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2003 |
|
04:42:00 pm |
|
$421.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2002 |
|
02:11:12 pm |
|
$419.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2001 |
|
11:00:01 am |
|
$376.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2000 |
|
08:25:13 am |
|
$355.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1999 |
|
10:07:40 am |
|
$379.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1998 |
|
09:07:13 am |
|
$364.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/24/1997 |
|
09:04:01 am |
|
$389.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1996 |
|
03:14:49 pm |
|
$381.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/20/1995 |
|
11:18:24 am |
|
$373.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
07/05/1994 |
|
04:56:21 pm |
|
$120.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000392 |
|
|
05/03/1995 |
|
10:41:03 am |
|
$136.37 |
|
$10.00 |
|
$4.26 |
|
$0.00 |
|
2 |
|
RED 063964 |
|
|
07/01/1994 |
|
08:13:56 am |
|
$244.86 |
|
$10.00 |
|
$11.31 |
|
$0.00 |
|
1 |
|
RED 059907 |
|
|
05/12/1993 |
|
11:15:48 am |
|
$221.01 |
|
$10.00 |
|
$8.20 |
|
$0.00 |
|
1 |
|
RED 053631 |
|
|
11/07/1991 |
|
02:37:47 pm |
|
$198.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000798 |
|
|
12/13/1990 |
|
03:20:52 pm |
|
$178.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000514 |
|
|
04/09/1990 |
|
03:05:05 pm |
|
$183.50 |
|
$10.00 |
|
$6.82 |
|
$0.00 |
|
1 |
|
RED 036940 |
|
|
05/22/1989 |
|
10:41:28 am |
|
$175.29 |
|
$10.00 |
|
$9.01 |
|
$0.00 |
|
1 |
|
RED 036333 |
|
|
05/22/1989 |
|
10:41:28 am |
|
$179.46 |
|
$10.00 |
|
$31.58 |
|
$0.00 |
|
1 |
|
RED 036333 |
|
|
10/22/1986 |
|
09:32:20 am |
|
$173.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000140 |
|
|
12/05/1985 |
|
12:03:28 pm |
|
$174.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000842 |
|
|
05/28/1985 |
|
11:50:03 am |
|
$172.90 |
|
$10.00 |
|
$5.93 |
|
$0.00 |
|
1 |
|
RED 015194 |
Note: Applicable payments are highlighted in bold
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