Real Property Tax Payments
Serial Number: 18:027:0011
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/30/2016 |
|
10:12:24 am |
|
$781.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 2 OF 3 |
|
|
03/10/2016 |
|
02:24:50 pm |
|
$294.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM 4 OF 10 |
|
|
03/10/2016 |
|
02:05:14 pm |
|
($294.82) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#58739 |
|
|
09/29/2015 |
|
08:52:36 am |
|
$1,177.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/04/2014 |
|
12:31:23 pm |
|
$1,177.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2013 |
|
04:20:25 pm |
|
$1,269.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2012 |
|
04:47:03 pm |
|
$1,278.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2011 |
|
12:00:00 am |
|
$1,296.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2010 |
|
12:00:00 am |
|
$1,264.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2009 |
|
12:00:00 am |
|
$1,317.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2008 |
|
11:55:29 am |
|
$1,325.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
02/27/2007 |
|
02:45:21 pm |
|
$54.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PM10OF15 |
|
|
11/21/2007 |
|
12:03:48 pm |
|
$1,310.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
200701135 |
|
|
02/27/2007 |
|
11:56:51 am |
|
($54.84) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#5817 |
|
|
09/21/2006 |
|
11:20:06 am |
|
$785.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
QUALITY |
|
|
11/23/2005 |
|
12:07:50 pm |
|
$785.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS43491 |
|
|
11/17/2004 |
|
02:25:31 pm |
|
$771.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS43491 |
|
|
11/19/2003 |
|
12:04:03 pm |
|
$748.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/25/2002 |
|
01:28:45 pm |
|
$683.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002TA3491 |
|
|
12/03/2001 |
|
02:01:01 pm |
|
$677.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001560000 |
|
|
11/30/2000 |
|
11:41:41 am |
|
$637.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000560000 |
|
|
12/14/1999 |
|
08:32:08 am |
|
$613.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
LENDMERM |
|
|
06/01/1999 |
|
12:49:15 pm |
|
$579.04 |
|
$11.58 |
|
$25.49 |
|
$0.00 |
|
1 |
|
089120FR |
|
|
12/04/1997 |
|
09:46:13 am |
|
$576.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMREALTY |
|
|
11/22/1996 |
|
09:40:54 am |
|
$440.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MERITECH |
|
|
12/04/1995 |
|
10:01:56 am |
|
$481.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
AMREALTY |
|
|
11/02/1994 |
|
08:53:08 am |
|
$559.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GUARDIAN |
|
|
11/02/1994 |
|
08:56:37 am |
|
$495.05 |
|
$10.00 |
|
$39.10 |
|
$0.00 |
|
1 |
|
RED 060722 |
|
|
11/02/1994 |
|
08:56:37 am |
|
$457.91 |
|
$10.00 |
|
$78.34 |
|
$0.00 |
|
1 |
|
RED 060722 |
|
|
11/02/1994 |
|
08:56:37 am |
|
$403.30 |
|
$10.00 |
|
$112.30 |
|
$0.00 |
|
1 |
|
RED 060722 |
|
|
02/07/1991 |
|
02:36:59 pm |
|
$387.69 |
|
$10.00 |
|
$4.90 |
|
$0.00 |
|
1 |
|
RED 041042 |
|
|
02/07/1991 |
|
02:37:01 pm |
|
$395.13 |
|
$10.00 |
|
$57.86 |
|
$0.00 |
|
1 |
|
RED 041042 |
|
|
11/30/1988 |
|
09:17:44 am |
|
$393.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000483 |
|
|
11/30/1987 |
|
02:26:49 pm |
|
$438.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000318 |
|
|
12/18/1986 |
|
02:20:36 pm |
|
$432.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000284 |
|
|
12/10/1985 |
|
10:02:28 am |
|
$434.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000473 |
|
|
12/06/1984 |
|
11:56:54 am |
|
$430.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000960 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/22/2024 10:16:24 PM |
