Real Property Tax Payments
Serial Number: 36:868:0025
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
04/29/2013 |
|
02:27:36 pm |
|
$0.00 |
|
$17.59 |
|
$1.06 |
|
$0.00 |
|
2 |
|
267994PR |
|
|
12/20/2012 |
|
02:40:01 pm |
|
$1,846.44 |
|
$18.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
260816PR |
|
|
08/30/2013 |
|
02:59:56 pm |
|
$18.65 |
|
$10.39 |
|
$0.61 |
|
$0.00 |
|
3 |
|
270118FR |
|
|
04/06/2012 |
|
02:14:54 pm |
|
$2,032.55 |
|
$50.81 |
|
$38.65 |
|
$0.00 |
|
1 |
|
253151FR |
|
|
04/20/2012 |
|
12:18:56 pm |
|
($2,032.55) |
|
($50.81) |
|
($38.65) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
05/25/2012 |
|
03:17:44 pm |
|
$2,032.55 |
|
$50.81 |
|
$58.17 |
|
$0.00 |
|
3 |
|
254955FR |
|
|
05/25/2012 |
|
03:17:44 pm |
|
$2,402.89 |
|
$60.07 |
|
$241.18 |
|
$0.00 |
|
3 |
|
254955FR |
|
|
04/06/2012 |
|
02:14:54 pm |
|
$2,402.89 |
|
$60.07 |
|
$218.10 |
|
$0.00 |
|
1 |
|
253151FR |
|
|
04/20/2012 |
|
12:19:44 pm |
|
($2,402.89) |
|
($60.07) |
|
($218.10) |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/03/2009 |
|
12:00:00 am |
|
$2,227.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2008 |
|
03:32:14 pm |
|
$2,150.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:15:35 pm |
|
$2,126.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
03/27/2007 |
|
01:51:51 pm |
|
$2,117.80 |
|
$42.36 |
|
$57.92 |
|
$0.00 |
|
1 |
|
183772FR |
|
|
01/18/2006 |
|
10:46:57 am |
|
$2,390.40 |
|
$47.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
164648FR |
|
|
04/15/2005 |
|
09:01:21 am |
|
$2,348.00 |
|
$46.96 |
|
$64.42 |
|
$0.00 |
|
1 |
|
154696FR |
|
|
04/15/2005 |
|
09:01:21 am |
|
$1,424.00 |
|
$28.48 |
|
$134.82 |
|
$0.00 |
|
1 |
|
154696FR |
|
|
04/15/2005 |
|
09:01:21 am |
|
$947.99 |
|
$18.96 |
|
$150.84 |
|
$0.00 |
|
1 |
|
154696FR |
|
|
03/18/2002 |
|
03:24:08 pm |
|
$938.89 |
|
$18.78 |
|
$14.84 |
|
$0.00 |
|
1 |
|
114732FR |
Note: Applicable payments are highlighted in bold
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This page was created on 11/2/2024 5:57:56 PM |
