Real Property Tax Payments
Serial Number: 10:044:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/04/2013 |
|
02:35:41 pm |
|
$789.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2012 |
|
12:00:00 am |
|
$780.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/05/2011 |
|
02:29:56 pm |
|
$788.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 10 OF 23 |
|
|
12/01/2010 |
|
12:00:00 am |
|
$754.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$709.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
03:34:42 pm |
|
$675.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/10/2007 |
|
02:34:22 pm |
|
$652.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM16OF27 |
|
|
12/07/2006 |
|
01:41:33 pm |
|
$627.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 27 |
|
|
11/22/2005 |
|
11:34:17 am |
|
$707.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF26 |
|
|
11/23/2004 |
|
08:09:19 am |
|
$707.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF19 |
|
|
12/02/2003 |
|
12:49:11 pm |
|
$698.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 10 |
|
|
12/06/2002 |
|
11:53:22 am |
|
$639.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 7 |
|
|
12/04/2001 |
|
09:55:32 pm |
|
$634.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 6 |
|
|
10/30/2000 |
|
12:58:00 pm |
|
$572.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/22/1999 |
|
02:27:49 pm |
|
$583.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/15/1998 |
|
01:27:15 pm |
|
$497.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/24/1997 |
|
12:06:24 pm |
|
$495.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1996 |
|
12:29:17 pm |
|
$346.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
09/25/1996 |
|
01:07:56 pm |
|
$381.13 |
|
$10.00 |
|
$32.34 |
|
$0.00 |
|
1 |
|
RED 071015 |
|
|
07/05/1995 |
|
02:21:28 pm |
|
$472.04 |
|
$10.00 |
|
$26.41 |
|
$0.00 |
|
1 |
|
RED 065353 |
|
|
07/08/1994 |
|
04:27:42 pm |
|
$327.28 |
|
$10.00 |
|
$15.72 |
|
$0.00 |
|
1 |
|
RED 059969 |
|
|
07/08/1993 |
|
01:49:48 pm |
|
$302.56 |
|
$10.00 |
|
$14.41 |
|
$0.00 |
|
1 |
|
RED 054465 |
|
|
07/08/1993 |
|
01:49:49 pm |
|
$271.77 |
|
$10.00 |
|
$40.48 |
|
$0.00 |
|
1 |
|
RED 054465 |
|
|
05/31/1991 |
|
02:52:12 pm |
|
$258.54 |
|
$10.00 |
|
$13.89 |
|
$0.00 |
|
1 |
|
RED 043567 |
|
|
05/31/1991 |
|
02:52:13 pm |
|
$263.86 |
|
$10.00 |
|
$50.33 |
|
$0.00 |
|
1 |
|
RED 043567 |
|
|
03/01/1989 |
|
02:38:56 pm |
|
$208.62 |
|
$10.00 |
|
$4.49 |
|
$0.00 |
|
1 |
|
RED 034362 |
|
|
03/15/1988 |
|
10:58:54 am |
|
$164.72 |
|
$10.00 |
|
$5.28 |
|
$0.00 |
|
1 |
|
RED 029045 |
|
|
01/16/1987 |
|
01:03:46 pm |
|
$161.44 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000074 |
|
|
12/04/1985 |
|
02:09:50 pm |
|
$154.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001116 |
|
|
11/21/1984 |
|
03:15:36 pm |
|
$117.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000157 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/25/2024 10:03:52 AM |
