Real Property Tax Payments
Serial Number: 09:059:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/03/2018 |
|
03:17:18 pm |
|
$449.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/01/2017 |
|
03:32:13 pm |
|
$462.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2016 |
|
12:00:00 am |
|
$341.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2015 |
|
12:00:00 am |
|
$244.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2014 |
|
12:00:00 am |
|
$244.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2013 |
|
10:17:45 am |
|
$307.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$297.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2011 |
|
12:00:00 am |
|
$481.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$465.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:14:26 pm |
|
$440.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
05/13/2010 |
|
09:49:44 am |
|
($440.21) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#52278 |
|
|
12/02/2009 |
|
12:00:00 am |
|
$440.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
02:08:23 pm |
|
$406.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2008RTS88880 |
|
|
11/20/2008 |
|
03:20:20 pm |
|
$406.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
03/31/2009 |
|
11:06:46 am |
|
($406.84) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#50262 |
|
|
12/03/2007 |
|
03:48:44 pm |
|
$227.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/07/2006 |
|
01:15:39 pm |
|
$254.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2005 |
|
02:13:14 pm |
|
$270.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/2005 |
|
11:56:38 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
149960FR |
|
|
12/29/2004 |
|
09:04:37 am |
|
$261.12 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
148068PR |
|
|
11/19/2003 |
|
10:53:09 am |
|
$246.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
09:00:59 pm |
|
$241.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
07:06:40 pm |
|
$242.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/19/2001 |
|
11:16:19 am |
|
$227.92 |
|
$10.00 |
|
$9.70 |
|
$0.00 |
|
1 |
|
105442FR |
|
|
12/28/1999 |
|
09:08:22 am |
|
$216.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/1998 |
|
01:50:47 pm |
|
$210.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/02/1998 |
|
02:16:05 pm |
|
$228.92 |
|
$10.00 |
|
$4.46 |
|
$0.00 |
|
1 |
|
079193FR |
|
|
12/13/1996 |
|
02:11:44 pm |
|
$222.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/15/1995 |
|
02:54:03 pm |
|
$206.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/1995 |
|
11:28:00 am |
|
$200.37 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004068 |
|
|
12/13/1993 |
|
09:40:49 am |
|
$183.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002100 |
|
|
05/21/1993 |
|
02:39:57 pm |
|
$164.00 |
|
$10.00 |
|
$6.18 |
|
$0.00 |
|
1 |
|
RED 053829 |
|
|
12/11/1991 |
|
04:20:39 pm |
|
$206.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000234 |
Note: Applicable payments are highlighted in bold
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This page was created on 5/28/2024 5:10:26 PM |
