Real Property Tax Payments
Serial Number: 14:022:0072
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/04/2016 |
|
12:00:00 am |
|
$350.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2015 |
|
12:00:00 am |
|
$369.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2014 |
|
12:00:00 am |
|
$311.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2013 |
|
12:00:00 am |
|
$403.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$200.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$199.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2010 |
|
12:00:00 am |
|
$187.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$172.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
04:15:45 pm |
|
$191.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:15:54 pm |
|
$184.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
09:41:37 am |
|
$132.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/08/2006 |
|
09:41:37 am |
|
$32.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 3 OF 3 |
|
|
11/18/2005 |
|
11:45:39 am |
|
$178.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2004 |
|
12:08:49 pm |
|
$179.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/08/2003 |
|
11:49:21 am |
|
$176.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2002 |
|
09:40:24 am |
|
$162.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
|
|
12/06/2001 |
|
07:18:17 pm |
|
$125.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/04/2000 |
|
07:56:18 pm |
|
$121.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1999 |
|
10:02:11 am |
|
$123.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1998 |
|
09:44:37 am |
|
$120.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/1997 |
|
02:01:19 pm |
|
$120.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1996 |
|
10:46:56 am |
|
$114.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 5 |
|
|
05/01/1996 |
|
10:41:40 am |
|
$115.57 |
|
$10.00 |
|
$5.87 |
|
$0.00 |
|
1 |
|
RED 069171 |
|
|
12/14/1994 |
|
11:38:54 am |
|
$86.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006196 |
|
|
01/31/1994 |
|
04:34:10 pm |
|
$74.86 |
|
$10.00 |
|
$0.65 |
|
$0.00 |
|
1 |
|
RED 056530 |
|
|
03/07/1995 |
|
09:04:29 am |
|
$69.47 |
|
$10.00 |
|
$15.60 |
|
$0.00 |
|
1 |
|
RED 062587 |
|
|
06/04/1993 |
|
10:43:27 am |
|
($0.50) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
12/16/1991 |
|
09:25:40 am |
|
$62.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000751 |
|
|
02/08/1991 |
|
02:15:03 pm |
|
$55.65 |
|
$10.00 |
|
$0.88 |
|
$0.00 |
|
1 |
|
RED 041054 |
|
|
03/22/1990 |
|
02:43:04 pm |
|
$56.78 |
|
$10.00 |
|
$1.93 |
|
$0.00 |
|
1 |
|
RED 036473 |
|
|
03/22/1990 |
|
02:43:05 pm |
|
$55.57 |
|
$10.00 |
|
$10.02 |
|
$0.00 |
|
1 |
|
RED 036473 |
|
|
03/22/1990 |
|
02:43:05 pm |
|
$55.55 |
|
$10.00 |
|
$17.48 |
|
$0.00 |
|
1 |
|
RED 036473 |
|
|
03/22/1990 |
|
02:43:05 pm |
|
$54.49 |
|
$10.00 |
|
$22.86 |
|
$0.00 |
|
1 |
|
RED 036473 |
|
|
03/22/1990 |
|
02:43:06 pm |
|
$52.02 |
|
$10.00 |
|
$34.04 |
|
$0.00 |
|
1 |
|
RED 036473 |
|
|
11/30/1984 |
|
11:02:24 am |
|
$50.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001005 |
Note: Applicable payments are highlighted in bold
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This page was created on 8/29/2024 11:22:40 AM |
