Real Property Tax Payments
Serial Number: 14:049:0170
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/29/2017 |
|
03:32:47 pm |
|
$881.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$841.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$854.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2014 |
|
12:00:00 am |
|
$727.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2013 |
|
12:00:00 am |
|
$745.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$827.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$783.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$808.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$828.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2008 |
|
05:13:42 pm |
|
$409.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/27/2007 |
|
03:20:24 pm |
|
$312.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
01/16/2007 |
|
10:34:20 am |
|
$288.07 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
178785FR |
|
|
11/22/2005 |
|
11:03:15 am |
|
$331.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2004 |
|
10:27:18 am |
|
$331.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/2003 |
|
10:27:07 am |
|
$325.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2002 |
|
06:09:06 pm |
|
$298.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2001 |
|
11:14:42 am |
|
$298.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/29/2000 |
|
09:32:07 am |
|
$287.88 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
100705FR |
|
|
12/15/1999 |
|
01:47:52 pm |
|
$294.31 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
03/08/1999 |
|
10:30:32 am |
|
$251.20 |
|
$10.00 |
|
$4.82 |
|
$0.00 |
|
1 |
|
086297FR |
|
|
03/08/1999 |
|
10:30:32 am |
|
$4.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
086297FR |
|
|
12/24/1997 |
|
10:00:53 am |
|
$255.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/07/1997 |
|
09:35:36 am |
|
$237.33 |
|
$10.00 |
|
$4.92 |
|
$0.00 |
|
1 |
|
073366FR |
Note: Applicable payments are highlighted in bold
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