Real Property Tax Payments
Serial Number: 42:025:0014
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/04/2015 |
|
09:55:15 am |
|
$478.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
12/05/2014 |
|
09:49:34 am |
|
$484.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
12/06/2013 |
|
02:40:36 pm |
|
$522.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2012 |
|
12:00:00 am |
|
$537.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$534.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2010 |
|
02:19:32 pm |
|
$479.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
11/02/2009 |
|
12:00:00 am |
|
$477.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/22/2009 |
|
08:31:31 am |
|
$440.75 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
206272FR |
|
|
11/19/2007 |
|
03:33:37 pm |
|
$385.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/15/2006 |
|
10:50:08 am |
|
$398.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
11/30/2005 |
|
11:35:42 am |
|
$455.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 6 |
|
|
11/09/2004 |
|
09:59:44 am |
|
$814.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/11/2003 |
|
11:50:15 am |
|
$798.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 7 |
|
|
12/20/2002 |
|
12:07:40 pm |
|
$712.69 |
|
$14.54 |
|
$0.00 |
|
$0.00 |
|
1 |
|
120873PR |
|
|
12/31/2002 |
|
02:24:13 pm |
|
$14.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
122262FR |
|
|
12/05/2001 |
|
10:55:12 am |
|
$716.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/14/2000 |
|
10:35:19 am |
|
$698.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 7 |
|
|
11/05/1999 |
|
01:56:00 pm |
|
$696.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
12/08/1998 |
|
03:25:13 pm |
|
$669.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 9 |
|
|
12/12/1997 |
|
09:49:43 am |
|
$666.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
04/17/1997 |
|
11:39:16 am |
|
$625.09 |
|
$12.50 |
|
$20.56 |
|
$0.00 |
|
1 |
|
074247FR |
|
|
04/17/1997 |
|
11:39:17 am |
|
$641.90 |
|
$12.84 |
|
$95.25 |
|
$0.00 |
|
1 |
|
074247FR |
|
|
04/17/1997 |
|
11:39:17 am |
|
$487.84 |
|
$10.00 |
|
$122.72 |
|
$0.00 |
|
1 |
|
074247FR |
|
|
04/17/1997 |
|
11:39:17 am |
|
$415.28 |
|
$10.00 |
|
$126.05 |
|
$0.00 |
|
1 |
|
074247FR |
|
|
04/17/1997 |
|
11:39:18 am |
|
$387.94 |
|
$10.00 |
|
$153.76 |
|
$60.00 |
|
1 |
|
074247FR |
|
|
12/09/1991 |
|
11:07:05 am |
|
$354.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002127 |
|
|
03/28/1991 |
|
10:50:53 am |
|
$321.11 |
|
$10.00 |
|
$9.98 |
|
$0.00 |
|
1 |
|
RED 041952 |
|
|
03/28/1991 |
|
10:50:54 am |
|
$324.17 |
|
$10.00 |
|
$53.92 |
|
$0.00 |
|
1 |
|
RED 041952 |
|
|
03/28/1991 |
|
10:50:54 am |
|
$325.43 |
|
$10.00 |
|
$93.97 |
|
$0.00 |
|
1 |
|
RED 041952 |
|
|
03/28/1991 |
|
10:50:55 am |
|
$685.56 |
|
$13.71 |
|
$271.97 |
|
$0.00 |
|
1 |
|
RED 041952 |
|
|
03/28/1991 |
|
10:50:55 am |
|
$672.10 |
|
$13.44 |
|
$319.82 |
|
$0.00 |
|
1 |
|
RED 041952 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/23/2024 8:00:10 PM |
