Real Property Tax Payments

Tax Year  
Date
 
Time
 
Taxes Paid
 
Penalites
 
Interest
 
Fees
 
Pay #
 
Pay Reference
  10/25/2012   12:00:00 am  
$1,795.24
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/15/2011   12:00:00 am  
$1,742.55
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  11/04/2010   12:00:00 am  
$1,739.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
WELLS FARGO LOCKBOX
  12/01/2009   09:06:32 am  
$4,794.52
 
$0.00
 
$0.00
 
$0.00
 
1
 
TC 1 OF 1
  11/28/2008   03:29:45 pm  
$4,420.92
 
$0.00
 
$0.00
 
$0.00
 
1
 
2008WFLB
  11/23/2007   03:12:10 pm  
$3,799.56
 
$0.00
 
$0.00
 
$0.00
 
1
 
2007WFLB
  12/11/2006   04:32:57 pm  
$4,019.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 6 OF 14
  12/09/2005   08:31:23 am  
$4,141.32
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 12
  12/21/2005   04:49:34 pm  
$4,171.60
 
$83.43
 
$336.61
 
$0.00
 
1
 
160163FR
  06/15/2004   12:31:51 pm  
$3,855.92
 
$77.12
 
$125.62
 
$0.00
 
1
 
143115FR
  06/15/2004   12:31:52 pm  
$3,837.03
 
$76.74
 
$384.72
 
$0.00
 
1
 
143115FR
  03/19/2002   11:18:55 am  
$3,248.41
 
$64.97
 
$51.33
 
$0.00
 
1
 
114749FR
  12/05/2000   09:42:14 am  
$3,137.22
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 6 OF 14
  12/22/1999   10:19:50 am  
$3,012.19
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 3
  01/14/1999   11:51:14 am  
$2,781.32
 
$55.63
 
$0.00
 
$0.00
 
1
 
TM 2 OF 3
  12/04/1997   02:59:38 pm  
$2,972.67
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 2 OF 13
  12/02/1996   02:14:58 pm  
$2,912.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM12OF15
  12/15/1995   11:29:17 am  
$2,835.64
 
$0.00
 
$0.00
 
$0.00
 
1
 
TM 3 OF 13
  11/09/1994   12:18:56 pm  
$2,314.66
 
$0.00
 
$0.00
 
$0.00
 
1
 
AFILIATD
  11/09/1994   12:11:37 pm  
$2,210.01
 
$44.20
 
$177.31
 
$0.00
 
1
 
RED 060789
  04/21/1993   02:45:03 pm  
$1,994.77
 
$39.90
 
$45.15
 
$0.00
 
1
 
RED 052862
  03/02/1992   01:19:25 pm  
$1,884.54
 
$37.69
 
$30.93
 
$0.00
 
1
 
RED 046467
  02/05/1991   10:58:31 am  
$50.42
 
$0.00
 
$0.07
 
$0.00
 
2
 
RED 040971
  01/28/1991   11:13:53 am  
$1,642.35
 
$33.86
 
$16.56
 
$0.00
 
1
 
RED 040800
  12/08/1989   08:26:40 am  
$1,745.07
 
$0.00
 
$0.00
 
$0.00
 
1
 
EOM 000425
  03/02/1992   01:19:26 pm  
$232.45
 
$0.00
 
$104.66
 
$30.00
 
2
 
RED 046467
  02/05/1990   03:51:46 pm  
$2,121.67
 
$50.52
 
$353.83
 
$30.00
 
1
 
RED 035601
  04/21/1993   02:45:04 pm  
$171.90
 
$0.00
 
$23.15
 
$30.00
 
3
 
RED 052862
  11/12/1987   09:14:37 am  
$2,509.14
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000282
  11/19/1986   09:56:32 am  
$1,627.45
 
$0.00
 
$0.00
 
$0.00
 
1
 
SEQ 000482
  07/02/1986   10:49:41 am  
$100.06
 
$0.00
 
$2.17
 
$0.00
 
2
 
RED 020456
  05/02/1986   10:03:44 am  
$1,455.57
 
$31.11
 
$68.95
 
$0.00
 
1
 
RED 019273
Note: Applicable payments are highlighted in bold

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