Real Property Tax Payments
Serial Number: 18:031:0130
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/12/2019 |
|
01:35:49 pm |
|
$49.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
341608FR |
|
|
12/09/2019 |
|
11:55:39 am |
|
$4,934.43 |
|
$49.84 |
|
$0.00 |
|
$0.00 |
|
1 |
|
341018PR |
|
|
11/15/2018 |
|
02:30:37 pm |
|
$3,427.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2017 |
|
12:51:45 pm |
|
$3,190.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 25 |
|
|
03/09/2017 |
|
11:42:03 am |
|
$32.78 |
|
$17.32 |
|
$0.10 |
|
$0.00 |
|
3 |
|
319517FR |
|
|
02/28/2017 |
|
08:57:39 am |
|
$0.00 |
|
$31.85 |
|
$0.93 |
|
$0.00 |
|
2 |
|
319207PR |
|
|
12/19/2016 |
|
10:22:51 am |
|
$3,245.11 |
|
$32.78 |
|
$0.00 |
|
$0.00 |
|
1 |
|
313764PR |
|
|
11/27/2015 |
|
12:00:00 am |
|
$3,466.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/23/2015 |
|
09:33:29 am |
|
$3,083.07 |
|
$77.08 |
|
$68.48 |
|
$0.00 |
|
1 |
|
297003FR |
|
|
11/27/2013 |
|
12:00:00 am |
|
$3,132.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/02/2013 |
|
12:18:14 pm |
|
$2,839.23 |
|
$74.64 |
|
$71.60 |
|
$0.00 |
|
1 |
|
268091PR |
|
|
06/10/2013 |
|
01:48:23 pm |
|
$146.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
269146FR |
|
|
06/10/2013 |
|
01:48:23 pm |
|
$0.00 |
|
$0.00 |
|
$1.65 |
|
$0.00 |
|
2 |
|
269146FR |
|
|
12/16/2011 |
|
11:59:15 am |
|
$2,971.47 |
|
$30.01 |
|
$0.00 |
|
$0.00 |
|
1 |
|
245090PR |
|
|
01/11/2012 |
|
10:47:03 am |
|
$30.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
247768FR |
|
|
11/30/2010 |
|
09:55:54 am |
|
$2,997.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/16/2009 |
|
12:00:00 am |
|
$2,931.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/15/2009 |
|
04:53:32 pm |
|
$70.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
205351FR |
|
|
01/15/2009 |
|
04:53:31 pm |
|
$10.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
205351FR |
|
|
01/08/2009 |
|
01:01:53 pm |
|
$0.00 |
|
$67.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203970PR |
|
|
01/08/2009 |
|
01:03:26 pm |
|
$3,314.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
203972PR |
|
|
12/28/2007 |
|
02:01:57 pm |
|
$69.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
189745FR |
|
|
12/21/2007 |
|
12:00:33 pm |
|
$3,427.06 |
|
$69.94 |
|
$0.00 |
|
$0.00 |
|
1 |
|
188836PR |
|
|
12/11/2006 |
|
10:06:17 am |
|
$2,326.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
01/12/2006 |
|
08:38:54 am |
|
$2,450.90 |
|
$50.02 |
|
$0.00 |
|
$0.00 |
|
1 |
|
163684PR |
|
|
01/13/2006 |
|
02:09:26 pm |
|
$50.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
164020FR |
|
|
12/03/2004 |
|
01:35:45 pm |
|
$2,456.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/15/2003 |
|
01:44:12 pm |
|
$2,281.34 |
|
$45.63 |
|
$0.00 |
|
$0.00 |
|
1 |
|
132714FR |
|
|
01/03/2003 |
|
03:08:37 pm |
|
$2,043.19 |
|
$41.70 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122726PR |
|
|
05/05/2003 |
|
03:19:34 pm |
|
$41.70 |
|
$0.00 |
|
$0.94 |
|
$0.00 |
|
2 |
|
129250FR |
|
|
12/31/2001 |
|
11:43:31 am |
|
$1,640.44 |
|
$32.81 |
|
$0.00 |
|
$0.00 |
|
1 |
|
110902FR |
|
|
01/04/2001 |
|
12:02:10 pm |
|
$1,509.71 |
|
$30.19 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101045FR |
Note: Applicable payments are highlighted in bold
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