Real Property Tax Payments
Serial Number: 52:367:0002
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2014 |
|
01:26:31 pm |
|
$786.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/12/2013 |
|
01:27:24 pm |
|
$783.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2012 |
|
10:03:54 am |
|
$696.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2011 |
|
12:00:00 am |
|
$704.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$757.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$943.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/04/2008 |
|
03:25:55 pm |
|
$867.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/03/2007 |
|
03:47:30 pm |
|
$868.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
02:07:05 pm |
|
$382.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
09:25:52 am |
|
$406.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2004 |
|
11:57:50 am |
|
$407.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/02/2003 |
|
09:43:33 pm |
|
$370.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
09:43:06 pm |
|
$362.04 |
|
$10.00 |
|
$23.05 |
|
$0.00 |
|
1 |
|
132424FR |
|
|
12/02/2003 |
|
09:43:06 pm |
|
$366.86 |
|
$10.00 |
|
$52.40 |
|
$0.00 |
|
1 |
|
132424FR |
|
|
12/02/2003 |
|
09:43:06 pm |
|
$339.89 |
|
$10.00 |
|
$122.51 |
|
$0.00 |
|
1 |
|
132424FR |
|
|
03/13/2000 |
|
11:46:20 am |
|
$323.20 |
|
$10.00 |
|
$7.51 |
|
$0.00 |
|
1 |
|
094016FR |
|
|
03/13/2000 |
|
11:46:20 am |
|
$316.58 |
|
$10.00 |
|
$41.32 |
|
$0.00 |
|
1 |
|
094016FR |
|
|
08/26/1998 |
|
03:13:30 pm |
|
$10.00 |
|
$0.00 |
|
$0.67 |
|
$0.00 |
|
2 |
|
082965PR |
|
|
01/22/1998 |
|
10:45:41 am |
|
$336.14 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
077954PR |
|
|
08/26/1998 |
|
03:13:31 pm |
|
$334.19 |
|
$10.00 |
|
$62.55 |
|
$0.00 |
|
1 |
|
082965PR |
|
|
08/26/1998 |
|
03:13:31 pm |
|
$284.36 |
|
$10.00 |
|
$94.10 |
|
$0.00 |
|
1 |
|
082965PR |
|
|
03/13/2000 |
|
11:46:20 am |
|
$21.02 |
|
$0.00 |
|
$3.67 |
|
$0.00 |
|
2 |
|
094016FR |
|
|
11/15/1994 |
|
02:48:48 pm |
|
$223.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002888 |
|
|
11/15/1994 |
|
02:50:45 pm |
|
$197.06 |
|
$10.00 |
|
$16.29 |
|
$0.00 |
|
1 |
|
RED 060828 |
Note: Applicable payments are highlighted in bold
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