Real Property Tax Payments
Serial Number: 14:017:0096
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/02/2015 |
|
04:34:02 pm |
|
$0.07 |
|
$0.01 |
|
$0.01 |
|
$0.00 |
|
1 |
|
291256PR |
|
|
04/29/2016 |
|
11:16:38 am |
|
$2,047.99 |
|
$51.19 |
|
$497.04 |
|
$0.00 |
|
4 |
|
309756FR |
|
|
02/02/2015 |
|
04:41:12 pm |
|
($8.41) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
REVERSEOUT |
|
|
02/02/2015 |
|
04:35:26 pm |
|
$8.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
291257PR |
|
|
04/29/2016 |
|
11:16:38 am |
|
$2,055.36 |
|
$51.02 |
|
$646.19 |
|
$165.00 |
|
2 |
|
309756FR |
|
|
02/02/2015 |
|
04:43:03 pm |
|
$6.40 |
|
$0.52 |
|
$1.49 |
|
$165.00 |
|
1 |
|
291262PR |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,479.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2009 |
|
12:00:00 am |
|
$1,426.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2008 |
|
03:24:46 pm |
|
$1,341.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/26/2007 |
|
01:52:02 pm |
|
$1,357.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007RTS59307 |
|
|
05/21/2008 |
|
12:01:35 pm |
|
($1,357.69) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#8368 |
|
|
11/20/2007 |
|
03:15:06 pm |
|
$1,357.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/04/2006 |
|
02:03:17 pm |
|
$1,288.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/13/2006 |
|
11:07:42 am |
|
$1,317.50 |
|
$26.35 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163975FR |
|
|
01/28/2005 |
|
02:35:03 pm |
|
$1,314.46 |
|
$26.45 |
|
$8.23 |
|
$0.00 |
|
1 |
|
151906PR |
|
|
02/01/2005 |
|
04:19:58 pm |
|
$8.23 |
|
$0.00 |
|
$0.01 |
|
$0.00 |
|
2 |
|
152161FR |
|
|
04/06/2004 |
|
09:53:31 am |
|
$1,301.49 |
|
$26.03 |
|
$24.63 |
|
$0.00 |
|
1 |
|
141262FR |
|
|
12/03/2002 |
|
08:46:07 pm |
|
$1,201.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2001 |
|
07:58:40 pm |
|
$1,156.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2000 |
|
09:43:06 pm |
|
$1,123.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/1999 |
|
02:06:49 pm |
|
$1,074.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1998 |
|
12:55:15 pm |
|
$929.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98RTS94586 |
|
|
11/07/1997 |
|
09:09:20 am |
|
$931.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
VALLEYTL |
|
|
11/21/1996 |
|
08:27:17 am |
|
$771.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INTERMTN |
|
|
11/28/1995 |
|
01:23:49 pm |
|
$826.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95RTS46863 |
|
|
11/30/1994 |
|
06:27:24 pm |
|
$959.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94RTS46863 |
|
|
11/26/1993 |
|
01:31:59 am |
|
$858.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93RTS46863 |
Note: Applicable payments are highlighted in bold
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