Real Property Tax Payments
Serial Number: 11:020:0113
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2016 |
|
08:18:47 am |
|
$1,342.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,289.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2014 |
|
12:00:00 am |
|
$1,145.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/14/2014 |
|
08:24:27 am |
|
$1,141.72 |
|
$11.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
276392PR |
|
|
01/27/2014 |
|
04:16:30 pm |
|
$11.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
277596FR |
|
|
11/14/2012 |
|
12:00:00 am |
|
$1,104.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2011 |
|
12:00:00 am |
|
$1,326.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,211.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2009 |
|
12:00:00 am |
|
$1,274.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2008 |
|
03:16:02 pm |
|
$1,467.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
10:08:44 am |
|
$1,438.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:02:37 am |
|
$1,272.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
10:41:25 am |
|
$808.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:02:29 am |
|
$349.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:27:37 am |
|
$342.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
11/25/2002 |
|
11:44:50 am |
|
$312.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
11/26/2001 |
|
01:07:55 pm |
|
$307.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001 |
|
|
12/01/2000 |
|
04:47:21 pm |
|
$299.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2902 |
|
|
12/16/1999 |
|
10:48:50 am |
|
$298.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
11/06/1998 |
|
04:19:22 pm |
|
$254.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1997 |
|
11:15:40 am |
|
$252.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/1996 |
|
02:21:44 pm |
|
$233.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/25/1995 |
|
11:26:49 am |
|
$436.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001564 |
|
|
11/13/1995 |
|
09:33:21 am |
|
($196.39) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL95#11926 |
Note: Applicable payments are highlighted in bold
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