Real Property Tax Payments
Serial Number: 20:054:0036
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2015 |
|
09:43:56 am |
|
$27,997.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2014 |
|
12:00:00 am |
|
$25,757.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/11/2014 |
|
02:44:39 pm |
|
($3,545.12) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL14#57338 |
|
|
11/29/2013 |
|
12:00:00 am |
|
$30,078.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$32,176.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/28/2014 |
|
04:34:10 pm |
|
($4,796.40) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL14#56916 |
|
|
01/24/2012 |
|
08:46:40 am |
|
$312.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
248809FR |
|
|
12/15/2011 |
|
02:42:51 pm |
|
$30,919.39 |
|
$312.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244976PR |
|
|
11/17/2010 |
|
12:00:00 am |
|
$30,525.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/24/2012 |
|
08:46:40 am |
|
$153.19 |
|
$0.00 |
|
$19.02 |
|
$0.00 |
|
2 |
|
248809FR |
|
|
02/05/2010 |
|
12:13:28 pm |
|
$24,209.73 |
|
$487.26 |
|
$153.19 |
|
$0.00 |
|
1 |
|
221844PR |
|
|
02/19/2009 |
|
03:16:34 pm |
|
$22,464.51 |
|
$449.29 |
|
$168.71 |
|
$0.00 |
|
1 |
|
207915FR |
|
|
01/24/2008 |
|
08:55:13 am |
|
$22,335.71 |
|
$446.71 |
|
$146.75 |
|
$0.00 |
|
1 |
|
193561FR |
|
|
11/14/2006 |
|
08:28:10 am |
|
$23,865.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDASSET |
|
|
11/23/2005 |
|
09:27:59 am |
|
$24,588.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDARMTG |
|
|
11/18/2004 |
|
09:30:14 am |
|
$24,768.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDASSET |
|
|
11/14/2003 |
|
09:32:02 am |
|
$24,156.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/27/2002 |
|
01:24:02 pm |
|
$24,038.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDMLSV |
|
|
11/20/2001 |
|
10:23:08 am |
|
$20,299.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDHOME |
|
|
11/21/2000 |
|
11:56:55 am |
|
$20,267.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDHOME |
|
|
11/12/1999 |
|
03:07:07 pm |
|
$19,459.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WASHMORT |
|
|
12/03/1998 |
|
11:55:31 am |
|
$14,444.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/05/1997 |
|
04:00:16 pm |
|
$15,438.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
11/29/1996 |
|
09:31:47 am |
|
$15,123.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001007 |
|
|
11/17/1995 |
|
11:18:51 am |
|
$16,307.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004834 |
|
|
11/16/1994 |
|
08:32:15 am |
|
$17,420.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONSFNB |
|
|
12/20/1993 |
|
01:26:28 pm |
|
$4,667.35 |
|
$332.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000182 |
|
|
01/20/1994 |
|
12:21:38 pm |
|
$11,965.18 |
|
$0.00 |
|
$5.90 |
|
$0.00 |
|
2 |
|
RED 056236 |
|
|
03/01/1994 |
|
01:49:46 pm |
|
$15,012.73 |
|
$300.25 |
|
$570.15 |
|
$0.00 |
|
2 |
|
RED 057283 |
|
|
01/20/1994 |
|
12:21:38 pm |
|
$0.00 |
|
$0.00 |
|
$1,028.92 |
|
$0.00 |
|
1 |
|
RED 056236 |
|
|
05/08/1992 |
|
11:01:32 am |
|
$15,083.15 |
|
$301.66 |
|
$515.14 |
|
$0.00 |
|
1 |
|
RED 048396 |
|
|
05/08/1992 |
|
11:01:32 am |
|
$13,548.42 |
|
$270.97 |
|
$2,336.27 |
|
$0.00 |
|
1 |
|
RED 048396 |
|
|
05/08/1992 |
|
11:01:33 am |
|
$13,967.00 |
|
$279.34 |
|
$4,356.81 |
|
$0.00 |
|
1 |
|
RED 048396 |
|
|
05/08/1992 |
|
11:01:33 am |
|
$13,342.67 |
|
$266.85 |
|
$5,703.17 |
|
$0.00 |
|
1 |
|
RED 048396 |
|
|
05/08/1992 |
|
11:01:33 am |
|
$13,301.20 |
|
$266.02 |
|
$7,086.09 |
|
$20.00 |
|
1 |
|
RED 048396 |
|
|
12/01/1986 |
|
12:17:56 pm |
|
$12,843.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000252 |
|
|
10/31/1985 |
|
02:08:06 pm |
|
$12,101.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000028 |
|
|
10/31/1985 |
|
02:02:45 pm |
|
$11,379.82 |
|
$227.60 |
|
$773.40 |
|
$0.00 |
|
1 |
|
RED 016400 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/19/2024 1:43:11 AM |
