Real Property Tax Payments
Serial Number: 43:012:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2015 |
|
09:41:19 am |
|
$1,261.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2014 |
|
12:00:00 am |
|
$1,024.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$996.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2012 |
|
12:00:00 am |
|
$1,028.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2011 |
|
02:44:14 pm |
|
$988.44 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
244978PR |
|
|
01/24/2012 |
|
08:48:13 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
248811FR |
|
|
11/17/2010 |
|
12:00:00 am |
|
$996.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
02/05/2010 |
|
12:14:49 pm |
|
$970.70 |
|
$19.54 |
|
$6.14 |
|
$0.00 |
|
1 |
|
221846PR |
|
|
01/24/2012 |
|
08:48:14 am |
|
$6.14 |
|
$0.00 |
|
$0.76 |
|
$0.00 |
|
2 |
|
248811FR |
|
|
02/19/2009 |
|
03:18:29 pm |
|
$900.72 |
|
$18.01 |
|
$6.76 |
|
$0.00 |
|
1 |
|
207916FR |
|
|
01/24/2008 |
|
08:56:14 am |
|
$869.80 |
|
$17.40 |
|
$5.71 |
|
$0.00 |
|
1 |
|
193563FR |
|
|
11/14/2006 |
|
08:28:11 am |
|
$886.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDASSET |
|
|
11/23/2005 |
|
09:27:59 am |
|
$913.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDARMTG |
|
|
11/18/2004 |
|
09:30:15 am |
|
$919.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDASSET |
|
|
11/14/2003 |
|
09:32:03 am |
|
$897.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/27/2002 |
|
01:24:02 pm |
|
$648.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDMLSV |
|
|
11/20/2001 |
|
10:23:09 am |
|
$581.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDHOME |
|
|
11/21/2000 |
|
11:56:54 am |
|
$549.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PRUDHOME |
|
|
11/24/1999 |
|
10:29:31 am |
|
$585.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1998 |
|
11:55:32 am |
|
$562.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/05/1997 |
|
04:00:16 pm |
|
$600.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
METROTL |
|
|
11/29/1996 |
|
09:31:48 am |
|
$588.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001009 |
|
|
11/17/1995 |
|
11:18:50 am |
|
$577.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 004833 |
|
|
11/16/1994 |
|
08:32:15 am |
|
$396.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
ZIONSFNB |
|
|
11/18/1993 |
|
11:21:15 am |
|
$378.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001583 |
|
|
12/04/1992 |
|
08:42:05 am |
|
$341.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 008790 |
|
|
12/16/1991 |
|
09:31:12 am |
|
$306.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000667 |
|
|
12/14/1990 |
|
10:13:31 am |
|
$274.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004601 |
|
|
04/26/1990 |
|
03:14:40 pm |
|
$276.07 |
|
$10.00 |
|
$12.12 |
|
$0.00 |
|
1 |
|
RED 037332 |
|
|
07/31/1990 |
|
03:54:14 pm |
|
$7.31 |
|
$0.00 |
|
$0.24 |
|
$0.00 |
|
2 |
|
RED 039016 |
|
|
04/24/1989 |
|
04:00:53 pm |
|
$270.73 |
|
$10.00 |
|
$10.67 |
|
$0.00 |
|
1 |
|
RED 035514 |
|
|
04/24/1989 |
|
04:00:53 pm |
|
$201.57 |
|
$10.00 |
|
$44.94 |
|
$0.00 |
|
1 |
|
RED 035514 |
|
|
05/22/1989 |
|
08:25:05 am |
|
$75.61 |
|
$0.00 |
|
$0.67 |
|
$0.00 |
|
2 |
|
RED 036322 |
|
|
12/01/1986 |
|
12:17:56 pm |
|
$267.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000253 |
|
|
10/31/1985 |
|
02:08:07 pm |
|
$268.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000029 |
|
|
10/31/1985 |
|
02:03:27 pm |
|
$267.03 |
|
$10.00 |
|
$18.46 |
|
$0.00 |
|
1 |
|
RED 016401 |
Note: Applicable payments are highlighted in bold
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