Real Property Tax Payments
Serial Number: 17:040:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/01/2015 |
|
12:00:00 am |
|
$662.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/20/2015 |
|
02:05:10 pm |
|
$633.75 |
|
$15.84 |
|
$13.70 |
|
$0.00 |
|
1 |
|
296936FR |
|
|
04/20/2015 |
|
02:05:10 pm |
|
$724.06 |
|
$18.10 |
|
$67.61 |
|
$0.00 |
|
1 |
|
296936FR |
|
|
04/20/2015 |
|
02:05:11 pm |
|
$739.00 |
|
$18.48 |
|
$122.03 |
|
$0.00 |
|
1 |
|
296936FR |
|
|
12/02/2011 |
|
12:00:00 am |
|
$735.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2012 |
|
02:23:04 pm |
|
$10.00 |
|
$7.21 |
|
$2.21 |
|
$0.00 |
|
2 |
|
257065FR |
|
|
12/09/2010 |
|
08:27:21 am |
|
$678.55 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
229898PR |
|
|
12/01/2009 |
|
12:00:00 am |
|
$651.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/29/2008 |
|
11:55:34 am |
|
$941.52 |
|
$18.83 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202534FR |
|
|
12/29/2008 |
|
11:55:35 am |
|
$887.00 |
|
$17.74 |
|
$90.71 |
|
$0.00 |
|
3 |
|
202534FR |
|
|
12/04/2007 |
|
03:55:14 pm |
|
$887.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2007 |
|
12:27:25 pm |
|
($887.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
2007WFLB |
|
|
11/24/2006 |
|
01:12:34 pm |
|
$810.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
KEBELP |
|
|
11/08/2005 |
|
01:49:49 pm |
|
$914.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 23 |
|
|
12/08/2004 |
|
12:40:02 pm |
|
$898.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 7 OF 20 |
|
|
01/09/2004 |
|
03:39:38 pm |
|
$872.10 |
|
$17.44 |
|
$0.00 |
|
$0.00 |
|
1 |
|
136247FR |
|
|
11/14/2002 |
|
11:35:28 am |
|
$398.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TE 2 OF 2 |
|
|
11/14/2002 |
|
08:20:38 am |
|
$398.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2001 |
|
08:42:41 am |
|
$338.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2001 |
|
08:07:44 am |
|
$338.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/04/2000 |
|
01:41:31 pm |
|
$334.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
11/16/2000 |
|
03:11:43 pm |
|
$334.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/1999 |
|
02:49:16 pm |
|
$344.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/27/1999 |
|
02:49:16 pm |
|
$344.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/08/1998 |
|
10:56:56 am |
|
$626.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/19/1997 |
|
11:59:53 am |
|
$623.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1996 |
|
03:00:02 pm |
|
$569.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1995 |
|
09:02:51 am |
|
$644.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
10/27/1994 |
|
01:16:03 pm |
|
$609.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000905 |
|
|
11/29/1993 |
|
08:01:55 am |
|
$520.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001346 |
|
|
11/24/1992 |
|
08:12:14 am |
|
$483.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004371 |
|
|
11/29/1991 |
|
01:27:53 pm |
|
$473.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001072 |
|
|
12/13/1990 |
|
08:59:29 am |
|
$426.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000618 |
|
|
11/29/1991 |
|
01:29:51 pm |
|
$434.45 |
|
$10.00 |
|
$109.76 |
|
$0.00 |
|
1 |
|
RED 045178 |
|
|
06/06/1989 |
|
01:33:37 pm |
|
$433.43 |
|
$10.00 |
|
$23.84 |
|
$0.00 |
|
1 |
|
RED 036632 |
|
|
06/06/1989 |
|
01:33:38 pm |
|
$432.57 |
|
$10.00 |
|
$75.95 |
|
$0.00 |
|
1 |
|
RED 036632 |
|
|
06/06/1989 |
|
01:33:38 pm |
|
$426.75 |
|
$10.00 |
|
$116.75 |
|
$0.00 |
|
1 |
|
RED 036632 |
|
|
06/06/1989 |
|
01:33:38 pm |
|
$429.28 |
|
$10.00 |
|
$195.88 |
|
$0.00 |
|
1 |
|
RED 036632 |
|
|
12/03/1984 |
|
08:26:41 am |
|
$423.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000082 |
Note: Applicable payments are highlighted in bold
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