Real Property Tax Payments
Serial Number: 14:015:0019
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/12/2017 |
|
09:00:23 am |
|
$1,321.13 |
|
$13.34 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323556PR |
|
|
12/26/2017 |
|
12:27:43 pm |
|
$13.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
324612FR |
|
|
12/05/2016 |
|
12:00:00 am |
|
$1,274.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/08/2015 |
|
09:12:58 am |
|
$1,345.65 |
|
$13.46 |
|
$0.00 |
|
$0.00 |
|
1 |
|
300667FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,301.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HSBC- CONSUMER |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,241.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HSBC- CONSUMER |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,357.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HSBC- CONSUMER |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,406.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HSBC- CONSUMER |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,427.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HSBC- CONSUMER |
|
|
11/30/2009 |
|
08:10:31 pm |
|
$1,394.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HSBC- CONSUMER |
|
|
10/22/2008 |
|
03:25:43 pm |
|
$1,100.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
12/07/2007 |
|
12:19:33 pm |
|
$1,056.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/20/2006 |
|
01:10:10 pm |
|
$922.34 |
|
$18.82 |
|
$0.00 |
|
$0.00 |
|
1 |
|
174379PR |
|
|
01/22/2007 |
|
02:43:25 pm |
|
$18.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
179937FR |
|
|
12/19/2005 |
|
01:29:38 pm |
|
$946.06 |
|
$18.92 |
|
$0.00 |
|
$0.00 |
|
1 |
|
159624FR |
|
|
12/27/2004 |
|
04:34:29 pm |
|
$957.95 |
|
$19.16 |
|
$0.00 |
|
$0.00 |
|
1 |
|
147617FR |
|
|
01/02/2004 |
|
02:55:21 pm |
|
$931.00 |
|
$19.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
135519PR |
|
|
08/04/2004 |
|
11:00:52 am |
|
$19.00 |
|
$0.00 |
|
$0.78 |
|
$0.00 |
|
2 |
|
143813FR |
|
|
12/31/2002 |
|
11:49:01 am |
|
$859.96 |
|
$17.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122194PR |
|
|
08/04/2004 |
|
11:00:53 am |
|
$17.55 |
|
$0.00 |
|
$1.89 |
|
$0.00 |
|
2 |
|
143813FR |
|
|
01/02/2002 |
|
04:08:37 pm |
|
$866.08 |
|
$17.32 |
|
$0.00 |
|
$0.00 |
|
1 |
|
111166FR |
|
|
11/30/2000 |
|
05:07:48 pm |
|
$830.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000RTS305 |
|
|
11/30/1999 |
|
03:37:00 pm |
|
$839.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999RTS309 |
|
|
11/05/1998 |
|
02:18:27 pm |
|
$728.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MTNWEST |
|
|
11/12/1997 |
|
08:34:14 am |
|
$702.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETMTG |
|
|
12/03/1996 |
|
09:31:04 am |
|
$646.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96FLEETMTG |
|
|
11/30/1995 |
|
01:23:20 pm |
|
$702.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95FLEETMTG |
|
|
11/16/1994 |
|
01:05:11 am |
|
$774.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
94FLEETMTG |
|
|
11/30/1993 |
|
01:03:01 am |
|
$661.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA2998 |
|
|
11/30/1992 |
|
01:20:25 am |
|
$607.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA2998 |
|
|
11/29/1991 |
|
01:59:59 am |
|
$523.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA2998 |
|
|
11/30/1990 |
|
01:59:52 am |
|
$504.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
90TA2998 |
|
|
11/30/1989 |
|
01:04:50 am |
|
$512.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2998 |
|
|
11/30/1988 |
|
12:59:59 am |
|
$501.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2998 |
|
|
12/01/1987 |
|
01:59:40 am |
|
$510.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA2998 |
|
|
12/01/1986 |
|
01:59:21 am |
|
$499.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2998 |
|
|
11/29/1985 |
|
01:20:43 am |
|
$504.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2998 |
|
|
11/30/1984 |
|
06:32:43 pm |
|
$500.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA2998 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/13/2024 2:24:16 AM |
