Real Property Tax Payments
Serial Number: 03:007:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/13/2017 |
|
03:32:22 pm |
|
$1,058.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$1,273.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2015 |
|
12:00:00 am |
|
$1,236.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2014 |
|
12:00:00 am |
|
$1,234.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$1,138.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$1,116.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2011 |
|
12:00:00 am |
|
$1,155.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,172.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:10 pm |
|
$1,099.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
03:20:11 pm |
|
$1,022.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/21/2007 |
|
12:14:20 pm |
|
$981.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200710032 |
|
|
11/21/2006 |
|
12:59:34 pm |
|
$958.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200610032 |
|
|
11/28/2005 |
|
01:06:59 pm |
|
$984.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200510032 |
|
|
11/30/2004 |
|
01:23:55 pm |
|
$996.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200410032 |
|
|
11/24/2003 |
|
11:01:36 am |
|
$988.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/2002 |
|
03:26:55 pm |
|
$894.54 |
|
$18.26 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120409PR |
|
|
01/07/2003 |
|
09:10:16 am |
|
$18.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
123025FR |
|
|
11/28/2001 |
|
09:10:02 am |
|
$900.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIRSTUNI |
|
|
01/29/2001 |
|
11:09:31 am |
|
$17.17 |
|
$0.00 |
|
$0.10 |
|
$0.00 |
|
2 |
|
102723FR |
|
|
01/12/2001 |
|
01:06:08 pm |
|
$841.32 |
|
$17.17 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101933PR |
|
|
12/20/1999 |
|
03:34:11 pm |
|
$867.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1998 |
|
05:49:27 pm |
|
$753.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98NETS |
|
|
11/12/1997 |
|
10:10:43 am |
|
$725.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
BACKMAN |
|
|
11/15/1996 |
|
01:56:39 pm |
|
$584.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/11/1996 |
|
03:31:20 pm |
|
$597.89 |
|
$12.49 |
|
$13.90 |
|
$0.00 |
|
1 |
|
RED 068079 |
|
|
04/26/1996 |
|
10:52:03 am |
|
$26.39 |
|
$0.00 |
|
$0.66 |
|
$0.00 |
|
2 |
|
RED 069022 |
|
|
11/21/1994 |
|
02:55:10 pm |
|
$649.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000266 |
|
|
10/06/1993 |
|
04:29:29 pm |
|
$554.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000174 |
|
|
11/30/1992 |
|
01:21:14 am |
|
$509.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8130 |
|
|
11/29/1991 |
|
01:59:52 am |
|
$506.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8130 |
|
|
11/27/1990 |
|
08:43:07 am |
|
$488.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKO |
|
|
12/06/1989 |
|
08:32:10 am |
|
$495.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKO |
|
|
12/01/1988 |
|
01:25:13 pm |
|
$524.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKL |
|
|
12/08/1987 |
|
12:53:47 am |
|
$534.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKL |
|
|
12/03/1986 |
|
09:59:59 am |
|
$524.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DESRTBKL |
|
|
04/14/1986 |
|
10:59:36 am |
|
$528.57 |
|
$10.57 |
|
$19.97 |
|
$0.00 |
|
1 |
|
RED 018742 |
|
|
04/11/1985 |
|
09:08:36 am |
|
$524.47 |
|
$10.49 |
|
$14.07 |
|
$0.00 |
|
2 |
|
RED 014168 |
Note: Applicable payments are highlighted in bold
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