Real Property Tax Payments
Serial Number: 57:012:0003
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/20/2017 |
|
03:32:06 pm |
|
$37,962.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
WELLS FARGO LOCKBOX |
|
|
05/17/2017 |
|
10:54:13 am |
|
$652.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
11/18/2016 |
|
12:00:00 am |
|
$39,480.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2015 |
|
12:00:00 am |
|
$40,948.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
09:31:34 am |
|
$36,040.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2013 |
|
12:00:00 am |
|
$36,682.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$37,438.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$37,260.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2010 |
|
12:00:00 am |
|
$37,430.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
12:00:00 am |
|
$53,189.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2008 |
|
09:25:28 am |
|
$50,271.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/04/2009 |
|
11:02:51 am |
|
($982.76) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#50119 |
|
|
11/19/2007 |
|
03:20:01 pm |
|
$38,951.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/06/2006 |
|
02:37:38 pm |
|
$36,299.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
03:17:13 pm |
|
$40,971.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2004 |
|
09:09:10 am |
|
$40,245.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/2003 |
|
11:23:53 am |
|
$39,052.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2002 |
|
12:44:49 pm |
|
$35,689.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
02/22/2002 |
|
09:54:01 am |
|
$30,314.34 |
|
$606.29 |
|
$307.09 |
|
$0.00 |
|
1 |
|
113933FR |
|
|
02/22/2002 |
|
09:54:01 am |
|
$30,468.86 |
|
$609.38 |
|
$4,240.26 |
|
$0.00 |
|
1 |
|
113933FR |
|
|
11/23/1999 |
|
09:51:56 am |
|
$31,369.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/25/1998 |
|
11:02:27 am |
|
$28,480.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/1997 |
|
12:11:07 pm |
|
$28,362.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/1996 |
|
11:57:25 am |
|
$25,911.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001438 |
|
|
10/30/1995 |
|
11:41:56 am |
|
$29,321.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002105 |
|
|
11/25/1994 |
|
10:29:24 am |
|
$31,353.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000056 |
|
|
12/02/1993 |
|
03:27:46 pm |
|
$26,763.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000090 |
|
|
11/25/1992 |
|
02:08:51 pm |
|
$24,843.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004275 |
Note: Applicable payments are highlighted in bold
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This page was created on 2/23/2025 3:05:49 AM |
