Real Property Tax Payments
Serial Number: 34:114:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/23/2015 |
|
03:46:31 pm |
|
$2,486.35 |
|
$24.86 |
|
$0.00 |
|
$0.00 |
|
2 |
|
290333FR |
|
|
06/13/2014 |
|
12:40:46 pm |
|
$209.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
06/13/2014 |
|
12:40:10 pm |
|
$2,827.54 |
|
$70.69 |
|
$100.60 |
|
$0.00 |
|
1 |
|
282110FR |
|
|
11/13/2012 |
|
12:00:00 am |
|
$2,630.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$2,715.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$2,820.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2010 |
|
03:05:34 pm |
|
$18.95 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
218213FR |
|
|
12/07/2009 |
|
02:53:31 pm |
|
$2,715.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2008 |
|
03:24:55 pm |
|
$2,927.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/10/2007 |
|
08:45:43 am |
|
$2,203.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2007 |
|
08:45:43 am |
|
$734.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/12/2006 |
|
04:49:20 pm |
|
$2,047.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2006 |
|
04:49:20 pm |
|
$682.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TC 1 OF 1 |
|
|
12/07/2005 |
|
02:32:02 pm |
|
$527.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
12:14:36 pm |
|
$529.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2003 |
|
12:03:47 pm |
|
$486.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2002 |
|
02:20:49 pm |
|
$471.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2001 |
|
10:30:34 am |
|
$473.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2000 |
|
02:33:29 pm |
|
$433.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1999 |
|
10:36:07 am |
|
$409.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1998 |
|
04:20:31 pm |
|
$394.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
10:39:21 am |
|
$446.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1996 |
|
09:51:44 am |
|
$429.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000374 |
|
|
12/06/1995 |
|
01:50:35 pm |
|
$394.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1994 |
|
01:15:21 pm |
|
$289.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 005698 |
|
|
11/09/1993 |
|
11:53:43 am |
|
$254.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000161 |
|
|
11/09/1993 |
|
11:54:22 am |
|
$230.98 |
|
$10.00 |
|
$18.66 |
|
$0.00 |
|
1 |
|
RED 055365 |
|
|
11/09/1993 |
|
11:54:22 am |
|
$216.04 |
|
$10.00 |
|
$39.95 |
|
$0.00 |
|
1 |
|
RED 055365 |
|
|
03/29/1991 |
|
02:55:21 pm |
|
$197.11 |
|
$10.00 |
|
$6.24 |
|
$0.00 |
|
1 |
|
RED 041999 |
|
|
03/29/1991 |
|
02:55:21 pm |
|
$200.99 |
|
$10.00 |
|
$34.04 |
|
$0.00 |
|
1 |
|
RED 041999 |
|
|
03/29/1991 |
|
02:55:22 pm |
|
$200.46 |
|
$10.00 |
|
$58.96 |
|
$0.00 |
|
1 |
|
RED 041999 |
Note: Applicable payments are highlighted in bold
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