Real Property Tax Payments
Serial Number: 49:343:0001
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2019 |
|
08:17:26 am |
|
$36,150.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2018 |
|
02:30:04 pm |
|
$35,948.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2017 |
|
03:31:59 pm |
|
$28,955.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$30,892.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HOMESTREET BANK |
|
|
11/23/2015 |
|
04:02:51 pm |
|
$32,356.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/19/2016 |
|
03:26:32 pm |
|
($3,311.51) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL16#58520 |
|
|
11/26/2014 |
|
09:12:33 am |
|
$31,859.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2013 |
|
12:00:00 am |
|
$37,643.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2012 |
|
12:00:00 am |
|
$38,420.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO COMMERCI |
|
|
11/08/2011 |
|
03:04:25 pm |
|
$38,236.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2010 |
|
09:32:56 am |
|
$38,145.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
230190FR |
|
|
12/10/2010 |
|
09:32:56 am |
|
$0.00 |
|
$381.45 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230190FR |
|
|
11/23/2009 |
|
11:20:13 am |
|
$37,274.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2008 |
|
02:08:04 pm |
|
$34,541.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/2007 |
|
09:22:34 am |
|
$36,012.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/28/2007 |
|
03:08:24 pm |
|
($3,491.29) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL07#7392 |
|
|
11/24/2006 |
|
01:36:41 pm |
|
$33,884.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2005 |
|
09:24:18 am |
|
$38,246.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
02:51:50 pm |
|
$37,568.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2003 |
|
10:08:49 am |
|
$36,454.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2002 |
|
10:13:28 am |
|
$33,315.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/22/2002 |
|
11:08:48 am |
|
$30,406.36 |
|
$608.13 |
|
$498.99 |
|
$0.00 |
|
1 |
|
114878PR |
|
|
04/01/2002 |
|
04:33:26 pm |
|
$2,675.58 |
|
$0.00 |
|
$16.71 |
|
$0.00 |
|
3 |
|
115088FR |
|
|
03/22/2002 |
|
11:08:49 am |
|
$26,769.66 |
|
$0.00 |
|
$1,568.26 |
|
$0.00 |
|
2 |
|
114878PR |
|
|
10/11/2001 |
|
11:40:55 am |
|
$1,440.78 |
|
$617.72 |
|
$2,941.50 |
|
$0.00 |
|
1 |
|
108156PR |
|
|
04/01/2002 |
|
04:33:26 pm |
|
$9,453.73 |
|
$189.07 |
|
$2,412.02 |
|
$0.00 |
|
1 |
|
115088FR |
Note: Applicable payments are highlighted in bold
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