Real Property Tax Payments
Serial Number: 52:036:0035
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2018 |
|
03:36:41 pm |
|
$748.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/2017 |
|
10:50:53 am |
|
$756.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 25 OF 42 |
|
|
11/30/2016 |
|
09:56:37 am |
|
$772.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 53 OF 55 |
|
|
11/24/2015 |
|
03:11:46 pm |
|
$728.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 57 OF 71 |
|
|
01/28/2016 |
|
02:27:17 pm |
|
$10.00 |
|
$10.91 |
|
$1.59 |
|
$0.00 |
|
2 |
|
306780FR |
|
|
01/30/2015 |
|
01:54:35 pm |
|
$826.55 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
290928PR |
|
|
12/18/2013 |
|
01:18:39 pm |
|
$787.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
272571FR |
|
|
12/18/2013 |
|
01:18:39 pm |
|
$0.00 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
272571FR |
|
|
11/23/2012 |
|
12:00:00 am |
|
$776.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$764.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2010 |
|
11:19:58 am |
|
$751.35 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230521PR |
|
|
01/26/2011 |
|
11:50:05 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
235023FR |
|
|
11/23/2009 |
|
12:00:00 am |
|
$780.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/23/2008 |
|
10:09:24 am |
|
$887.01 |
|
$17.74 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201680FR |
|
|
12/03/2007 |
|
03:35:33 pm |
|
$824.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/01/2006 |
|
02:30:33 pm |
|
$792.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2005 |
|
02:01:00 pm |
|
$776.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/2004 |
|
12:04:58 pm |
|
$782.45 |
|
$15.65 |
|
$0.00 |
|
$0.00 |
|
1 |
|
145920FR |
|
|
11/26/2003 |
|
10:51:09 am |
|
$763.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/29/2002 |
|
11:07:02 am |
|
$759.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA2141 |
|
|
11/30/2001 |
|
03:54:35 pm |
|
$749.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001TA2141 |
|
|
12/01/2000 |
|
04:35:04 pm |
|
$689.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2141 |
|
|
12/01/1999 |
|
10:11:23 am |
|
$660.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FLAGSTAR |
|
|
05/27/1999 |
|
09:42:11 am |
|
$634.42 |
|
$12.69 |
|
$26.25 |
|
$0.00 |
|
1 |
|
089019FR |
|
|
05/27/1999 |
|
09:42:11 am |
|
$678.06 |
|
$13.56 |
|
$105.47 |
|
$0.00 |
|
1 |
|
089019FR |
|
|
03/04/1997 |
|
04:07:33 pm |
|
$541.71 |
|
$10.83 |
|
$10.49 |
|
$0.00 |
|
1 |
|
073259FR |
|
|
03/13/1996 |
|
11:52:20 am |
|
$564.21 |
|
$11.28 |
|
$12.91 |
|
$0.00 |
|
1 |
|
RED 068125 |
|
|
03/13/1996 |
|
11:52:21 am |
|
$596.22 |
|
$11.92 |
|
$78.41 |
|
$0.00 |
|
1 |
|
RED 068125 |
|
|
12/03/1993 |
|
01:36:43 pm |
|
$590.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000434 |
|
|
11/06/1992 |
|
02:37:33 pm |
|
$530.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000228 |
|
|
11/12/1991 |
|
02:43:23 pm |
|
$500.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001024 |
|
|
11/01/1990 |
|
02:24:40 pm |
|
$479.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001068 |
|
|
07/07/1993 |
|
09:49:21 am |
|
($489.44) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PB#8727 |
|
|
06/04/1993 |
|
10:40:27 am |
|
($5.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OVRPAY FEE |
|
|
11/30/1989 |
|
01:04:24 am |
|
$494.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
89TA2902 |
|
|
11/15/1989 |
|
10:55:32 am |
|
$494.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001050 |
|
|
03/24/1989 |
|
04:07:14 pm |
|
($494.08) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PB#1879 |
|
|
12/12/1988 |
|
11:49:37 am |
|
$494.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
EOM 000565 |
|
|
11/30/1988 |
|
12:59:41 am |
|
$494.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2998 |
|
|
06/04/1993 |
|
10:24:15 am |
|
($5.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OVRPAY FEE |
|
|
12/04/1987 |
|
11:03:00 am |
|
$475.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
EOM 000256 |
|
|
07/07/1993 |
|
09:49:04 am |
|
($470.92) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PB#8727 |
|
|
12/01/1987 |
|
01:59:23 am |
|
$475.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA2998 |
|
|
12/01/1986 |
|
01:59:43 am |
|
$459.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA2998 |
|
|
09/28/1992 |
|
02:34:36 pm |
|
($5.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OVRPAY FEE |
|
|
10/28/1992 |
|
01:40:57 pm |
|
($454.53) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PB#7536 |
|
|
10/29/1986 |
|
04:21:09 pm |
|
$459.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000312 |
|
|
11/29/1985 |
|
01:20:59 am |
|
$461.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA2998 |
|
|
11/07/1985 |
|
01:50:07 pm |
|
$461.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000492 |
|
|
12/26/1991 |
|
03:38:51 pm |
|
($456.84) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PB#6288 |
|
|
05/16/1991 |
|
10:20:14 am |
|
($5.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
OVRPAY FEE |
|
|
12/26/1991 |
|
03:38:33 pm |
|
($453.54) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PB#6288 |
|
|
05/16/1991 |
|
10:18:06 am |
|
($5.00) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
OVRPAY FEE |
|
|
11/30/1984 |
|
06:41:40 pm |
|
$458.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
TA2998 |
|
|
10/29/1984 |
|
12:47:31 pm |
|
$458.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
SEQ 000223 |
Note: Applicable payments are highlighted in bold
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