Real Property Tax Payments
Serial Number: 21:009:0146
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/01/2012 |
|
12:00:00 am |
|
$3,844.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$3,731.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/14/2010 |
|
09:33:08 am |
|
$3,636.00 |
|
$36.36 |
|
$0.00 |
|
$0.00 |
|
1 |
|
230450FR |
|
|
11/17/2009 |
|
12:00:00 am |
|
$3,546.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/26/2008 |
|
02:47:28 pm |
|
$3,270.22 |
|
$65.40 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202273FR |
|
|
01/08/2008 |
|
09:03:04 am |
|
$2,810.40 |
|
$56.21 |
|
$0.00 |
|
$0.00 |
|
1 |
|
190958FR |
|
|
11/21/2006 |
|
02:19:17 pm |
|
$2,991.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
01:30:09 pm |
|
$3,081.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2004 |
|
12:47:42 pm |
|
$3,104.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2003 |
|
02:01:21 pm |
|
$2,980.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2002 |
|
02:05:40 pm |
|
$2,966.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/27/2002 |
|
08:30:47 am |
|
$977.20 |
|
$20.18 |
|
$11.86 |
|
$0.00 |
|
7 |
|
114065PR |
|
|
02/01/2001 |
|
11:44:06 am |
|
$249.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
07/12/2001 |
|
10:19:59 am |
|
$249.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
6 |
|
PP 1 OF 1 |
|
|
05/17/2001 |
|
11:30:41 am |
|
$249.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
PP 1 OF 1 |
|
|
06/05/2001 |
|
01:31:54 pm |
|
$249.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
PP 1 OF 1 |
|
|
06/22/2001 |
|
10:42:36 am |
|
$249.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
5 |
|
PP 1 OF 1 |
|
|
02/27/2002 |
|
02:02:56 pm |
|
$32.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
8 |
|
114093FR |
|
|
03/02/2001 |
|
10:10:05 am |
|
$249.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PP 1 OF 1 |
|
|
11/02/2000 |
|
08:11:40 am |
|
$2,491.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/1999 |
|
10:06:03 am |
|
$1,023.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/24/2000 |
|
11:07:17 am |
|
$982.78 |
|
$19.66 |
|
$147.53 |
|
$0.00 |
|
1 |
|
096502FR |
|
|
12/04/1997 |
|
11:50:36 am |
|
$1,050.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE15OF15 |
Note: Applicable payments are highlighted in bold
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