Real Property Tax Payments
Serial Number: 03:010:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/14/2019 |
|
02:30:35 pm |
|
$1,133.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2018 |
|
08:15:56 am |
|
$1,141.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/20/2017 |
|
09:29:16 am |
|
$1,123.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
11/25/2016 |
|
12:00:00 am |
|
$1,108.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,170.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2014 |
|
12:00:00 am |
|
$952.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$699.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$1,222.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$1,215.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2010 |
|
08:53:35 am |
|
$1,137.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/04/2009 |
|
12:00:00 am |
|
$1,048.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
03:42:15 pm |
|
$970.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/29/2007 |
|
03:26:29 pm |
|
$718.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/08/2006 |
|
09:59:42 am |
|
$676.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
10:35:36 am |
|
$710.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:10:03 am |
|
$719.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:27:07 am |
|
$713.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
11:28:42 am |
|
$659.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:06:27 pm |
|
$650.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:47:12 pm |
|
$609.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
11/30/1999 |
|
02:18:03 pm |
|
$616.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999TA2902 |
|
|
06/28/1999 |
|
12:20:35 pm |
|
$534.49 |
|
$10.69 |
|
$28.07 |
|
$0.00 |
|
1 |
|
089552PR |
|
|
06/28/1999 |
|
12:20:35 pm |
|
$230.30 |
|
$10.30 |
|
$86.15 |
|
$0.00 |
|
1 |
|
089552PR |
|
|
06/30/1999 |
|
03:36:34 pm |
|
$284.89 |
|
$0.00 |
|
$0.17 |
|
$0.00 |
|
2 |
|
089596FR |
|
|
06/04/1997 |
|
11:40:34 am |
|
$378.97 |
|
$10.00 |
|
$18.17 |
|
$0.00 |
|
1 |
|
075062PR |
|
|
06/30/1999 |
|
03:36:35 pm |
|
$406.70 |
|
$10.00 |
|
$163.88 |
|
$0.00 |
|
1 |
|
089596FR |
|
|
03/03/1995 |
|
04:02:38 pm |
|
$430.84 |
|
$10.00 |
|
$8.05 |
|
$0.00 |
|
1 |
|
RED 062540 |
|
|
12/14/1993 |
|
08:18:29 am |
|
$117.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WESTONEM |
|
|
12/23/1993 |
|
10:00:54 am |
|
$44.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000274 |
|
|
04/25/1994 |
|
03:57:46 pm |
|
$12.88 |
|
$0.00 |
|
$0.04 |
|
$0.00 |
|
7 |
|
RED 058416 |
|
|
04/13/1994 |
|
02:33:18 pm |
|
$33.51 |
|
$0.00 |
|
$0.23 |
|
$0.00 |
|
6 |
|
RED 058207 |
|
|
03/24/1994 |
|
03:03:02 pm |
|
$53.28 |
|
$0.00 |
|
$0.88 |
|
$0.00 |
|
5 |
|
RED 057830 |
|
|
01/12/1994 |
|
11:20:04 am |
|
$54.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
SEQ 000033 |
|
|
02/16/1994 |
|
11:39:47 am |
|
$52.40 |
|
$0.00 |
|
$1.76 |
|
$0.00 |
|
4 |
|
RED 056953 |
|
|
04/12/1993 |
|
03:39:35 pm |
|
$41.11 |
|
$0.00 |
|
$0.50 |
|
$0.00 |
|
6 |
|
RED 052649 |
|
|
04/16/1992 |
|
12:00:30 pm |
|
$37.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000207 |
|
|
12/14/1992 |
|
03:56:39 pm |
|
$160.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WESTONEM |
|
|
12/17/1992 |
|
02:36:15 pm |
|
$37.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
SEQ 000182 |
|
|
01/21/1993 |
|
01:56:42 pm |
|
$26.41 |
|
$10.00 |
|
$0.59 |
|
$0.00 |
|
4 |
|
RED 050971 |
|
|
02/22/1993 |
|
02:05:31 pm |
|
$36.39 |
|
$0.00 |
|
$0.61 |
|
$0.00 |
|
5 |
|
RED 051569 |
|
|
12/23/1991 |
|
02:36:33 pm |
|
$99.35 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002093 |
|
|
01/17/1992 |
|
12:48:59 pm |
|
$36.05 |
|
$0.00 |
|
$0.95 |
|
$0.00 |
|
2 |
|
RED 045573 |
|
|
02/10/1992 |
|
12:54:03 pm |
|
$35.89 |
|
$0.00 |
|
$1.11 |
|
$0.00 |
|
3 |
|
RED 045977 |
|
|
03/17/1992 |
|
10:44:16 am |
|
$35.67 |
|
$0.00 |
|
$1.33 |
|
$0.00 |
|
4 |
|
RED 046816 |
|
|
04/12/1993 |
|
03:39:36 pm |
|
$38.72 |
|
$0.00 |
|
$10.83 |
|
$0.00 |
|
5 |
|
RED 052649 |
|
|
06/24/1993 |
|
01:20:35 pm |
|
$14.28 |
|
$0.00 |
|
$0.14 |
|
$0.00 |
|
7 |
|
RED 054341 |
|
|
05/14/1993 |
|
11:17:50 am |
|
$53.59 |
|
$0.00 |
|
$0.57 |
|
$0.00 |
|
6 |
|
RED 053702 |
|
|
05/24/1991 |
|
02:18:57 pm |
|
$302.12 |
|
$10.00 |
|
$16.67 |
|
$0.00 |
|
1 |
|
RED 043342 |
|
|
11/29/1989 |
|
11:47:26 am |
|
$306.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001445 |
|
|
01/04/1990 |
|
10:57:31 am |
|
$311.40 |
|
$10.00 |
|
$40.06 |
|
$0.00 |
|
1 |
|
RED 035157 |
|
|
11/25/1987 |
|
10:55:06 am |
|
$274.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000411 |
|
|
11/26/1986 |
|
10:16:54 am |
|
$269.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000567 |
|
|
11/25/1985 |
|
09:27:51 am |
|
$271.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000327 |
|
|
11/26/1984 |
|
10:28:54 am |
|
$269.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000595 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/29/2024 4:50:59 PM |
