Real Property Tax Payments
Serial Number: 52:945:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/28/2017 |
|
01:37:46 pm |
|
$834.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2016 |
|
02:06:42 pm |
|
$1,619.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/20/2015 |
|
12:00:00 am |
|
($4,603.94) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
11/17/2015 |
|
09:47:31 am |
|
$4,603.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/2015 |
|
09:26:01 am |
|
$1,699.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TC 1 OF 1 |
|
|
10/30/2014 |
|
12:00:00 am |
|
$1,653.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/06/2014 |
|
02:27:16 pm |
|
$1,768.40 |
|
$17.68 |
|
$0.00 |
|
$0.00 |
|
1 |
|
278444FR |
|
|
02/06/2014 |
|
02:27:16 pm |
|
$1,800.96 |
|
$45.02 |
|
$140.19 |
|
$0.00 |
|
1 |
|
278444FR |
|
|
02/06/2014 |
|
02:27:16 pm |
|
$1,848.53 |
|
$46.21 |
|
$276.53 |
|
$0.00 |
|
1 |
|
278444FR |
|
|
01/28/2011 |
|
09:59:39 am |
|
$1,886.23 |
|
$18.86 |
|
$0.00 |
|
$0.00 |
|
1 |
|
235197FR |
|
|
01/28/2011 |
|
09:59:39 am |
|
$1,769.30 |
|
$35.39 |
|
$122.37 |
|
$0.00 |
|
1 |
|
235197FR |
|
|
01/28/2011 |
|
09:59:39 am |
|
$1,586.71 |
|
$31.73 |
|
$210.90 |
|
$0.00 |
|
1 |
|
235197FR |
|
|
11/19/2007 |
|
03:23:38 pm |
|
$1,551.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/22/2006 |
|
12:44:10 pm |
|
$1,484.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2005 |
|
12:19:09 pm |
|
$1,670.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2004 |
|
03:25:49 pm |
|
$1,664.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/13/2004 |
|
11:18:09 am |
|
$11.19 |
|
$0.00 |
|
$0.02 |
|
$0.00 |
|
2 |
|
139511FR |
|
|
02/03/2004 |
|
02:47:11 pm |
|
$1,675.50 |
|
$33.73 |
|
$11.19 |
|
$0.00 |
|
1 |
|
139075PR |
Note: Applicable payments are highlighted in bold
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