Real Property Tax Payments
Serial Number: 32:008:0031
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/03/2018 |
|
08:57:29 am |
|
$1,822.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/14/2019 |
|
04:32:24 pm |
|
$516.16 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
335790FR |
|
|
11/22/2017 |
|
03:31:57 pm |
|
$2,314.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2016 |
|
12:00:00 am |
|
$2,273.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2015 |
|
10:41:39 am |
|
$2,274.98 |
|
$22.75 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300426FR |
|
|
11/28/2014 |
|
12:00:00 am |
|
$2,280.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$2,405.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$2,330.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$2,289.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$2,292.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2009 |
|
12:00:00 am |
|
$2,211.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
03:45:00 pm |
|
$568.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/15/2007 |
|
03:12:10 pm |
|
$564.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/29/2006 |
|
10:17:48 am |
|
$526.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2005 |
|
12:10:53 pm |
|
$559.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/23/2004 |
|
02:24:38 pm |
|
$549.51 |
|
$11.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147168PR |
|
|
12/28/2004 |
|
04:27:35 pm |
|
$11.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
148005FR |
|
|
12/04/2003 |
|
09:30:22 pm |
|
$510.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
11:03:56 am |
|
$498.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/03/2001 |
|
09:41:39 pm |
|
$501.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2000 |
|
06:50:07 pm |
|
$465.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/1999 |
|
08:41:46 am |
|
$441.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1998 |
|
09:39:15 am |
|
$430.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/24/1997 |
|
08:53:24 am |
|
$467.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1996 |
|
11:57:34 am |
|
$453.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/18/1995 |
|
10:49:40 am |
|
$413.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/08/1994 |
|
08:21:23 am |
|
$302.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002744 |
|
|
10/13/1993 |
|
02:13:05 pm |
|
$266.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000288 |
|
|
11/05/1992 |
|
02:27:56 pm |
|
$239.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001253 |
Note: Applicable payments are highlighted in bold
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