Real Property Tax Payments
Serial Number: 08:028:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/16/2011 |
|
12:00:00 am |
|
$3,282.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
04/07/2011 |
|
04:00:51 pm |
|
$3,521.35 |
|
$88.03 |
|
$67.14 |
|
$0.00 |
|
2 |
|
238503FR |
|
|
03/02/2010 |
|
03:25:09 pm |
|
$8.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
03/02/2010 |
|
03:23:43 pm |
|
$3,508.08 |
|
$70.16 |
|
$37.38 |
|
$0.00 |
|
1 |
|
222884FR |
|
|
04/29/2009 |
|
04:08:48 pm |
|
$3,262.65 |
|
$65.25 |
|
$67.81 |
|
$0.00 |
|
1 |
|
210369PR |
|
|
04/29/2009 |
|
04:08:49 pm |
|
$3,219.68 |
|
$64.39 |
|
$446.36 |
|
$0.00 |
|
1 |
|
210369PR |
|
|
04/29/2009 |
|
04:08:49 pm |
|
$1,973.38 |
|
$62.77 |
|
$837.71 |
|
$0.00 |
|
1 |
|
210369PR |
|
|
03/02/2010 |
|
03:23:43 pm |
|
$1,165.16 |
|
$0.00 |
|
$110.25 |
|
$0.00 |
|
2 |
|
222884FR |
|
|
03/02/2010 |
|
03:23:43 pm |
|
$3,341.09 |
|
$66.82 |
|
$1,455.62 |
|
$0.00 |
|
1 |
|
222884FR |
|
|
03/02/2010 |
|
03:23:43 pm |
|
$3,350.40 |
|
$67.01 |
|
$1,456.80 |
|
$0.00 |
|
1 |
|
222884FR |
|
|
08/02/2004 |
|
09:59:14 am |
|
$1,908.08 |
|
$0.00 |
|
$39.68 |
|
$0.00 |
|
3 |
|
143774FR |
|
|
08/02/2004 |
|
09:59:14 am |
|
$252.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
4 |
|
143774FR |
|
|
04/28/2004 |
|
10:30:39 am |
|
$440.78 |
|
$0.00 |
|
$59.22 |
|
$0.00 |
|
2 |
|
141963PR |
|
|
12/31/2003 |
|
01:38:32 pm |
|
$439.18 |
|
$60.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135291PR |
|
|
08/02/2004 |
|
09:59:14 am |
|
$1,625.49 |
|
$0.00 |
|
$121.57 |
|
$0.00 |
|
2 |
|
143774FR |
|
|
06/24/2003 |
|
11:01:47 am |
|
$1,342.66 |
|
$59.36 |
|
$97.98 |
|
$0.00 |
|
1 |
|
130442PR |
|
|
03/25/2002 |
|
02:54:08 pm |
|
$2,496.78 |
|
$51.86 |
|
$44.13 |
|
$0.00 |
|
1 |
|
114935PR |
|
|
05/29/2002 |
|
10:33:45 am |
|
$95.99 |
|
$0.00 |
|
$1.01 |
|
$0.00 |
|
2 |
|
117236FR |
|
|
01/19/2001 |
|
10:42:45 am |
|
$49.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
102391FR |
|
|
12/15/2000 |
|
03:22:48 pm |
|
$2,447.96 |
|
$49.96 |
|
$0.00 |
|
$0.00 |
|
1 |
|
099272PR |
|
|
05/11/2000 |
|
12:28:44 pm |
|
$2,371.37 |
|
$47.43 |
|
$106.86 |
|
$0.00 |
|
1 |
|
095988FR |
|
|
12/08/1998 |
|
09:38:32 am |
|
$2,223.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/04/1998 |
|
12:51:31 pm |
|
$41.57 |
|
$0.00 |
|
$0.59 |
|
$0.00 |
|
2 |
|
079297FR |
|
|
01/23/1998 |
|
10:28:11 am |
|
$2,037.13 |
|
$41.57 |
|
$0.00 |
|
$0.00 |
|
1 |
|
078070PR |
|
|
12/12/1997 |
|
02:30:15 pm |
|
$2,047.77 |
|
$40.96 |
|
$208.99 |
|
$0.00 |
|
1 |
|
077376FR |
|
|
09/10/1996 |
|
11:14:24 am |
|
$2,046.68 |
|
$40.93 |
|
$164.27 |
|
$0.00 |
|
1 |
|
RED 070927 |
|
|
03/16/1995 |
|
03:49:21 pm |
|
$2,140.59 |
|
$42.81 |
|
$48.23 |
|
$0.00 |
|
1 |
|
RED 062894 |
|
|
12/08/1993 |
|
12:28:03 pm |
|
$1,875.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000571 |
|
|
03/23/1993 |
|
10:57:44 am |
|
$449.51 |
|
$10.00 |
|
$10.20 |
|
$0.00 |
|
1 |
|
RED 052202 |
|
|
11/08/1991 |
|
04:43:55 pm |
|
$415.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001096 |
|
|
11/29/1990 |
|
10:46:26 am |
|
$389.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000775 |
|
|
12/15/1989 |
|
11:48:12 am |
|
$391.29 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000039 |
|
|
12/15/1989 |
|
11:48:47 am |
|
$391.29 |
|
$10.00 |
|
$46.04 |
|
$0.00 |
|
1 |
|
RED 038582 |
|
|
12/15/1989 |
|
11:48:47 am |
|
$387.72 |
|
$10.00 |
|
$91.53 |
|
$0.00 |
|
1 |
|
RED 038582 |
|
|
12/15/1989 |
|
11:48:48 am |
|
$522.21 |
|
$10.44 |
|
$170.96 |
|
$0.00 |
|
1 |
|
RED 038582 |
|
|
02/07/1986 |
|
03:39:57 pm |
|
$508.37 |
|
$10.17 |
|
$7.02 |
|
$0.00 |
|
1 |
|
RED 017479 |
|
|
04/23/1985 |
|
02:04:09 pm |
|
$498.18 |
|
$10.00 |
|
$12.47 |
|
$0.00 |
|
1 |
|
RED 014425 |
Note: Applicable payments are highlighted in bold
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