Real Property Tax Payments
Serial Number: 26:058:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2013 |
|
12:00:00 am |
|
$6,440.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2012 |
|
03:44:03 pm |
|
$6,587.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 7 |
|
|
11/29/2011 |
|
11:51:06 am |
|
$6,449.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 29 |
|
|
11/24/2010 |
|
11:57:49 am |
|
$5,977.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 17 OF 26 |
|
|
01/26/2011 |
|
02:59:44 pm |
|
$5,595.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
235084FR |
|
|
01/26/2011 |
|
02:59:44 pm |
|
$5,096.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
235084FR |
|
|
01/26/2011 |
|
02:59:44 pm |
|
$4,542.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
235084FR |
|
|
01/26/2011 |
|
02:59:44 pm |
|
$4,913.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
235084FR |
|
|
01/06/2006 |
|
12:51:13 pm |
|
$5,405.28 |
|
$108.11 |
|
$0.00 |
|
$0.00 |
|
1 |
|
162767FR |
|
|
04/19/2005 |
|
08:39:00 am |
|
$5,412.44 |
|
$108.25 |
|
$148.49 |
|
$0.00 |
|
1 |
|
154838FR |
|
|
04/19/2005 |
|
08:39:01 am |
|
$4,962.70 |
|
$99.25 |
|
$469.86 |
|
$0.00 |
|
1 |
|
154838FR |
|
|
11/13/2002 |
|
06:31:13 pm |
|
$4,823.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
09/16/2002 |
|
11:20:52 am |
|
$3,087.92 |
|
$61.76 |
|
$162.04 |
|
$0.00 |
|
1 |
|
118793FR |
|
|
11/29/2000 |
|
02:03:14 pm |
|
$62.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/1999 |
|
10:18:27 am |
|
$59.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/1998 |
|
11:55:56 am |
|
$58.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/31/1997 |
|
09:45:04 am |
|
$57.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/02/1996 |
|
08:10:39 am |
|
$56.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001319 |
|
|
11/20/1995 |
|
09:32:52 am |
|
$51.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 2 OF 2 |
|
|
12/15/1994 |
|
01:39:53 pm |
|
$37.43 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004539 |
|
|
01/11/1994 |
|
09:39:53 am |
|
$32.75 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000108 |
|
|
01/26/1993 |
|
02:39:46 pm |
|
$29.56 |
|
$10.00 |
|
$0.25 |
|
$0.00 |
|
1 |
|
RED 051057 |
|
|
11/01/1991 |
|
01:16:50 pm |
|
$27.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000486 |
|
|
12/10/1990 |
|
01:01:45 pm |
|
$25.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002798 |
|
|
11/30/1989 |
|
09:39:15 am |
|
$26.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001013 |
|
|
03/21/1989 |
|
10:51:21 am |
|
$26.85 |
|
$10.00 |
|
$1.01 |
|
$0.00 |
|
1 |
|
RED 034720 |
|
|
09/21/1988 |
|
11:31:19 am |
|
$237.44 |
|
$10.00 |
|
$21.58 |
|
$0.00 |
|
1 |
|
RED 032271 |
|
|
12/15/1986 |
|
11:04:25 am |
|
$224.85 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000047 |
|
|
11/19/1985 |
|
12:52:03 pm |
|
$219.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000578 |
|
|
05/22/1985 |
|
03:37:38 pm |
|
$210.75 |
|
$10.00 |
|
$6.87 |
|
$0.00 |
|
2 |
|
RED 015157 |
Note: Applicable payments are highlighted in bold
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