Real Property Tax Payments
Serial Number: 19:008:0051
| 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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