Real Property Tax Payments
Serial Number: 13:002:0039
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/20/2012 |
|
02:59:30 pm |
|
($28,095.56) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
CL12#55419 |
|
|
12/20/2012 |
|
02:59:02 pm |
|
($63.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
CL12#55420 |
|
|
11/23/2012 |
|
12:00:00 am |
|
$28,095.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2012 |
|
10:42:28 am |
|
$28,095.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/18/2011 |
|
09:53:38 am |
|
$28,020.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2010 |
|
03:17:07 pm |
|
$28,107.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/20/2010 |
|
09:15:36 am |
|
($27,154.24) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#52119 |
|
|
12/03/2009 |
|
12:00:00 am |
|
$27,154.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
11/17/2009 |
|
11:34:16 am |
|
$27,154.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2008 |
|
10:25:39 am |
|
$30,186.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BONEVILE |
|
|
12/04/2007 |
|
11:39:22 am |
|
$27,634.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BONEVILE |
|
|
12/01/2006 |
|
04:57:15 pm |
|
$14,323.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BONEVILE |
|
|
11/14/2005 |
|
01:36:52 pm |
|
$1,806.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2004 |
|
08:21:23 am |
|
$1,813.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2003 |
|
09:52:11 am |
|
$1,784.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS44838 |
|
|
01/29/2003 |
|
11:54:23 am |
|
$1,646.83 |
|
$32.94 |
|
$9.63 |
|
$0.00 |
|
1 |
|
125821FR |
|
|
01/29/2003 |
|
11:54:24 am |
|
$1,585.74 |
|
$31.71 |
|
$127.22 |
|
$0.00 |
|
1 |
|
125821FR |
|
|
03/08/2001 |
|
02:25:38 pm |
|
$1,516.48 |
|
$30.33 |
|
$34.58 |
|
$0.00 |
|
1 |
|
103980FR |
|
|
03/08/2001 |
|
02:25:38 pm |
|
$1,485.52 |
|
$29.71 |
|
$197.73 |
|
$0.00 |
|
1 |
|
103980FR |
|
|
03/23/1999 |
|
03:57:05 pm |
|
$1,310.72 |
|
$26.21 |
|
$31.54 |
|
$0.00 |
|
3 |
|
086753FR |
|
|
03/09/1999 |
|
01:11:05 pm |
|
$1,310.72 |
|
$26.21 |
|
$26.15 |
|
$0.00 |
|
1 |
|
086371FR |
|
|
03/19/1999 |
|
12:01:10 pm |
|
($1,310.72) |
|
($26.21) |
|
($26.15) |
|
$0.00 |
|
2 |
|
REVS REDMP |
|
|
12/24/1997 |
|
10:29:08 am |
|
$1,345.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/20/1998 |
|
09:52:27 am |
|
$1,345.20 |
|
$26.90 |
|
$32.67 |
|
$0.00 |
|
3 |
|
079727FR |
|
|
01/09/1998 |
|
11:38:31 am |
|
($1,345.20) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/03/1996 |
|
10:04:20 am |
|
$1,249.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2934 |
|
|
11/30/1995 |
|
12:33:43 pm |
|
$1,341.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2934 |
|
|
11/30/1994 |
|
01:20:42 am |
|
$1,465.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2934 |
|
|
11/19/1993 |
|
09:15:44 am |
|
$490.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002784 |
|
|
12/04/1992 |
|
10:25:10 am |
|
$466.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000155 |
|
|
12/12/1991 |
|
11:56:55 am |
|
$399.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000170 |
|
|
12/03/1990 |
|
03:21:20 pm |
|
$358.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002476 |
|
|
02/22/1990 |
|
11:49:28 am |
|
$365.61 |
|
$10.00 |
|
$7.22 |
|
$0.00 |
|
1 |
|
RED 035943 |
|
|
11/15/1988 |
|
12:46:42 pm |
|
$363.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000436 |
|
|
12/21/1987 |
|
11:15:19 am |
|
$370.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001035 |
|
|
12/10/1986 |
|
08:12:14 am |
|
$314.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000414 |
|
|
10/07/1985 |
|
04:06:03 pm |
|
$300.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000086 |
Note: Applicable payments are highlighted in bold
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