Real Property Tax Payments
Serial Number: 16:001:0018
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/23/2015 |
|
12:00:00 am |
|
$12,072.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2014 |
|
12:00:00 am |
|
$9,068.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
03:26:17 pm |
|
$3,686.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2012 |
|
12:00:00 am |
|
$6,837.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/06/2012 |
|
12:00:00 am |
|
($1,232.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
03/25/2013 |
|
12:32:45 pm |
|
$1,232.44 |
|
$201.74 |
|
$23.10 |
|
$0.00 |
|
3 |
|
267010FR |
|
|
12/08/2011 |
|
12:01:33 pm |
|
($1,235.14) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/02/2011 |
|
12:00:00 am |
|
$6,861.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
03/25/2013 |
|
12:32:45 pm |
|
$1,235.14 |
|
$30.88 |
|
$109.02 |
|
$0.00 |
|
3 |
|
267010FR |
|
|
12/01/2010 |
|
12:00:00 am |
|
$12,692.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2009 |
|
08:23:31 am |
|
$6,351.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2009 |
|
08:24:59 am |
|
$5,241.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/08/2009 |
|
08:27:59 am |
|
$0.00 |
|
$0.00 |
|
$110.44 |
|
$0.00 |
|
1 |
|
215011PR |
|
|
12/08/2009 |
|
08:31:06 am |
|
$13,971.35 |
|
$279.43 |
|
$724.74 |
|
$0.00 |
|
2 |
|
215012PR |
|
|
02/23/2011 |
|
03:12:31 pm |
|
($3,492.84) |
|
($69.86) |
|
$0.00 |
|
$0.00 |
|
3 |
|
CL08#53391 |
|
|
12/09/2009 |
|
03:47:11 pm |
|
$49.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
215187FR |
|
|
12/08/2009 |
|
08:32:00 am |
|
$6,351.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
215013PR |
|
|
12/08/2009 |
|
08:32:56 am |
|
$6,351.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
215014PR |
|
|
12/09/2009 |
|
03:35:36 pm |
|
$0.00 |
|
$0.00 |
|
($49.60) |
|
$0.00 |
|
4 |
|
RDPB#51235 |
|
|
12/08/2009 |
|
08:31:06 am |
|
$101.78 |
|
$257.09 |
|
$2,603.20 |
|
$0.00 |
|
1 |
|
215012PR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 9:19:30 AM |
