Real Property Tax Payments
Serial Number: 01:084:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/07/2018 |
|
02:30:50 pm |
|
$1,185.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2017 |
|
03:32:25 pm |
|
$1,168.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$1,200.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2015 |
|
12:00:00 am |
|
$1,234.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2014 |
|
12:00:00 am |
|
$1,155.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$1,090.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,120.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$1,113.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2010 |
|
12:00:00 am |
|
$1,045.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$947.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2008 |
|
03:17:58 pm |
|
$373.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/24/2007 |
|
03:11:52 pm |
|
$363.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
10/31/2006 |
|
01:01:22 pm |
|
$334.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/13/2006 |
|
10:43:44 am |
|
$377.61 |
|
$10.00 |
|
$4.46 |
|
$0.00 |
|
1 |
|
167131PR |
|
|
02/13/2006 |
|
10:43:45 am |
|
$372.33 |
|
$10.00 |
|
$35.09 |
|
$0.00 |
|
1 |
|
167131PR |
|
|
02/13/2006 |
|
10:43:45 am |
|
$367.50 |
|
$10.00 |
|
$55.82 |
|
$0.00 |
|
1 |
|
167131PR |
|
|
02/13/2006 |
|
10:43:45 am |
|
$330.01 |
|
$10.00 |
|
$72.69 |
|
$0.00 |
|
1 |
|
167131PR |
|
|
05/12/2006 |
|
08:45:48 am |
|
$6.00 |
|
$0.00 |
|
$0.10 |
|
$0.00 |
|
2 |
|
170379FR |
|
|
12/21/2001 |
|
10:30:57 am |
|
$324.51 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
109860PR |
|
|
01/09/2002 |
|
10:56:04 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
111916FR |
|
|
12/05/2000 |
|
05:14:12 pm |
|
$317.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
03/07/2000 |
|
09:54:45 am |
|
$305.33 |
|
$10.00 |
|
$5.97 |
|
$0.00 |
|
1 |
|
093818FR |
|
|
03/07/2000 |
|
09:54:45 am |
|
$293.55 |
|
$10.00 |
|
$37.36 |
|
$0.00 |
|
1 |
|
093818FR |
|
|
12/23/1997 |
|
11:39:19 am |
|
$290.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/16/1996 |
|
09:22:31 am |
|
$272.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
01/17/1996 |
|
11:08:48 am |
|
$268.41 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000243 |
|
|
02/01/1996 |
|
12:02:38 pm |
|
$8.78 |
|
$0.00 |
|
$0.09 |
|
$0.00 |
|
2 |
|
RED 067087 |
|
|
11/29/1994 |
|
08:25:57 am |
|
$209.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000208 |
|
|
10/29/1993 |
|
02:24:23 pm |
|
$179.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000237 |
|
|
10/26/1992 |
|
10:36:37 am |
|
$164.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000331 |
|
|
11/14/1991 |
|
10:51:58 am |
|
$153.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000145 |
|
|
10/22/1990 |
|
11:30:09 am |
|
$139.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000062 |
|
|
12/05/1989 |
|
10:49:52 am |
|
$143.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000089 |
|
|
12/12/1988 |
|
03:16:55 pm |
|
$143.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000627 |
|
|
12/08/1987 |
|
09:20:22 am |
|
$147.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000174 |
|
|
10/14/1986 |
|
02:44:21 pm |
|
$145.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000077 |
|
|
10/07/1985 |
|
10:39:07 am |
|
$147.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000039 |
|
|
10/09/1984 |
|
01:24:30 pm |
|
$145.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000230 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/3/2024 11:42:10 PM |
