Real Property Tax Payments
Serial Number: 52:136:0037
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/02/2011 |
|
11:22:32 am |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
243612FR |
|
|
12/02/2011 |
|
11:22:32 am |
|
$931.92 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
243612FR |
|
|
11/29/2010 |
|
12:00:00 am |
|
$475.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2009 |
|
12:15:26 pm |
|
$1,271.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2009 |
|
11:49:47 am |
|
$1,789.77 |
|
$35.80 |
|
$94.09 |
|
$0.00 |
|
1 |
|
213909FR |
|
|
10/27/2009 |
|
11:49:47 am |
|
$1,614.97 |
|
$32.30 |
|
$308.08 |
|
$0.00 |
|
1 |
|
213909FR |
|
|
12/11/2006 |
|
12:45:41 pm |
|
$525.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
02/22/2006 |
|
08:48:25 am |
|
$10.82 |
|
$0.00 |
|
$0.18 |
|
$0.00 |
|
2 |
|
167523FR |
|
|
12/27/2005 |
|
08:29:42 am |
|
$530.23 |
|
$10.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
161292PR |
|
|
11/30/2004 |
|
04:38:22 pm |
|
$545.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/01/2003 |
|
01:54:27 pm |
|
$531.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/02/2002 |
|
02:31:54 pm |
|
$528.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/06/2001 |
|
11:55:14 am |
|
$474.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/04/2000 |
|
09:32:20 am |
|
$448.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/18/1999 |
|
09:14:35 am |
|
$477.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/03/1998 |
|
09:29:06 am |
|
$458.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/30/1997 |
|
11:59:52 am |
|
$490.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/19/1996 |
|
11:24:56 am |
|
$480.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002579 |
|
|
03/04/1996 |
|
12:12:47 pm |
|
$470.87 |
|
$10.00 |
|
$9.46 |
|
$0.00 |
|
1 |
|
RED 067917 |
|
|
11/14/1994 |
|
10:41:53 am |
|
$323.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002836 |
|
|
07/08/1994 |
|
10:19:36 am |
|
$308.57 |
|
$10.00 |
|
$14.85 |
|
$0.00 |
|
1 |
|
RED 059960 |
|
|
12/16/1992 |
|
12:48:52 pm |
|
$278.54 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000519 |
|
|
12/16/1992 |
|
12:50:07 pm |
|
$249.74 |
|
$10.00 |
|
$22.59 |
|
$0.00 |
|
1 |
|
RED 050716 |
|
|
12/05/1990 |
|
09:17:09 am |
|
$224.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002051 |
|
|
05/18/1990 |
|
02:02:09 pm |
|
$231.26 |
|
$10.00 |
|
$11.86 |
|
$0.00 |
|
1 |
|
RED 037999 |
|
|
05/18/1990 |
|
02:02:09 pm |
|
$220.92 |
|
$10.00 |
|
$39.78 |
|
$0.00 |
|
1 |
|
RED 037999 |
|
|
05/18/1990 |
|
02:02:10 pm |
|
$219.39 |
|
$10.00 |
|
$65.46 |
|
$0.00 |
|
1 |
|
RED 037999 |
|
|
05/18/1990 |
|
02:02:11 pm |
|
$211.83 |
|
$10.00 |
|
$82.43 |
|
$0.00 |
|
1 |
|
RED 037999 |
|
|
05/18/1990 |
|
02:02:11 pm |
|
$411.46 |
|
$10.00 |
|
$239.87 |
|
$0.00 |
|
1 |
|
RED 037999 |
|
|
11/28/1984 |
|
08:31:46 am |
|
$408.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000122 |
Note: Applicable payments are highlighted in bold
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