Real Property Tax Payments
Serial Number: 45:025:0015
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/04/2019 |
|
02:31:11 pm |
|
$1,329.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2018 |
|
11:07:13 am |
|
$1,272.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 46 |
|
|
12/05/2017 |
|
08:04:19 am |
|
$1,176.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 11 OF 41 |
|
|
12/02/2016 |
|
09:16:57 am |
|
$1,142.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 17 OF 48 |
|
|
12/02/2015 |
|
12:00:00 am |
|
$1,146.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2014 |
|
09:20:39 am |
|
$1,097.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 15 OF 40 |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,089.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,011.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,038.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,033.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
11/30/2009 |
|
08:14:44 pm |
|
$1,007.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
06/12/2009 |
|
11:04:06 am |
|
$982.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
211521FR |
|
|
06/12/2009 |
|
11:04:06 am |
|
$0.00 |
|
$19.65 |
|
$31.06 |
|
$0.00 |
|
1 |
|
211521FR |
|
|
06/12/2009 |
|
11:04:07 am |
|
$0.00 |
|
$20.24 |
|
$158.24 |
|
$0.00 |
|
1 |
|
211521FR |
|
|
06/12/2009 |
|
11:04:07 am |
|
$1,011.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
211521FR |
|
|
06/12/2009 |
|
11:04:07 am |
|
$838.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
211521FR |
|
|
06/12/2009 |
|
11:04:07 am |
|
$0.00 |
|
$16.76 |
|
$240.03 |
|
$0.00 |
|
1 |
|
211521FR |
|
|
05/02/2006 |
|
09:56:54 am |
|
$900.91 |
|
$18.02 |
|
$30.97 |
|
$0.00 |
|
1 |
|
170011FR |
|
|
05/02/2006 |
|
09:56:55 am |
|
$884.93 |
|
$17.70 |
|
$98.95 |
|
$0.00 |
|
1 |
|
170011FR |
|
|
05/02/2006 |
|
09:56:55 am |
|
$858.69 |
|
$17.17 |
|
$142.78 |
|
$0.00 |
|
1 |
|
170011FR |
|
|
05/02/2006 |
|
09:56:56 am |
|
$784.75 |
|
$15.70 |
|
$179.85 |
|
$0.00 |
|
1 |
|
170011FR |
|
|
05/02/2006 |
|
09:56:56 am |
|
$777.21 |
|
$15.54 |
|
$248.79 |
|
$100.00 |
|
1 |
|
170011FR |
|
|
11/27/2000 |
|
06:52:38 pm |
|
$733.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1999 |
|
04:49:26 pm |
|
$705.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999NETS |
|
|
11/23/1998 |
|
02:21:37 pm |
|
$665.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/1997 |
|
10:47:50 am |
|
$663.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1996 |
|
09:54:28 am |
|
$517.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2318 |
|
|
11/30/1995 |
|
12:23:23 pm |
|
$562.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2318 |
|
|
11/30/1994 |
|
01:15:50 am |
|
$641.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94TA2318 |
|
|
11/30/1993 |
|
01:02:42 am |
|
$567.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2318 |
|
|
11/30/1992 |
|
01:15:23 am |
|
$525.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2318 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$488.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2318 |
|
|
11/30/1990 |
|
01:59:59 am |
|
$470.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2318 |
|
|
11/30/1989 |
|
01:03:03 am |
|
$479.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2318 |
|
|
11/30/1988 |
|
12:59:33 am |
|
$486.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2318 |
|
|
10/19/1987 |
|
09:54:44 am |
|
$551.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000480 |
|
|
12/01/1986 |
|
01:59:51 am |
|
$544.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RTS56775 |
|
|
12/02/1985 |
|
01:34:59 am |
|
$547.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS58055 |
|
|
11/30/1984 |
|
05:49:55 pm |
|
$542.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
12/05/84 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/28/2024 2:39:51 PM |
