Real Property Tax Payments
Serial Number: 26:068:0005
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/30/2019 |
|
02:29:56 pm |
|
$1,662.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2018 |
|
03:20:09 pm |
|
$1,485.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2017 |
|
12:50:01 pm |
|
$1,356.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
11/09/2016 |
|
12:00:00 am |
|
$1,259.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2015 |
|
04:39:39 pm |
|
$1,123.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 9 OF 67 |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,144.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$1,025.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2012 |
|
12:00:00 am |
|
$969.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2011 |
|
12:00:00 am |
|
$983.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2010 |
|
12:00:00 am |
|
$1,015.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2009 |
|
08:14:29 pm |
|
$1,072.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASE HOME FINANCE LLC |
|
|
12/24/2008 |
|
03:01:57 pm |
|
$976.66 |
|
$19.53 |
|
$0.00 |
|
$0.00 |
|
1 |
|
202189FR |
|
|
11/26/2007 |
|
01:40:20 pm |
|
$913.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS43491 |
|
|
12/04/2006 |
|
11:55:34 am |
|
$988.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS05319 |
|
|
11/23/2005 |
|
11:33:48 am |
|
$862.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005RTS05319 |
|
|
11/17/2004 |
|
01:41:26 pm |
|
$864.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS04348 |
|
|
11/26/2003 |
|
08:53:01 am |
|
$792.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS04348 |
|
|
11/25/2002 |
|
11:54:42 am |
|
$769.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002NETS |
|
|
12/03/2001 |
|
05:20:57 pm |
|
$776.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/29/2000 |
|
09:34:26 pm |
|
$717.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/13/1999 |
|
10:12:13 am |
|
$385.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/13/1999 |
|
10:12:13 am |
|
$296.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TM 1 OF 2 |
|
|
12/14/1998 |
|
11:19:27 am |
|
$138.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1997 |
|
09:50:21 am |
|
$125.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1996 |
|
08:32:22 am |
|
$87.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/1995 |
|
11:55:54 am |
|
$76.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/1994 |
|
10:17:55 am |
|
$739.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 006201 |
|
|
10/14/1993 |
|
12:44:29 pm |
|
$135.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000418 |
|
|
11/24/1992 |
|
10:57:30 am |
|
$101.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000095 |
|
|
11/04/1991 |
|
02:09:42 pm |
|
$64.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000127 |
|
|
10/29/1990 |
|
11:28:59 am |
|
$98.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000918 |
|
|
11/03/1989 |
|
11:38:48 am |
|
$106.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000152 |
|
|
11/16/1988 |
|
12:45:46 pm |
|
$215.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000959 |
|
|
11/03/1987 |
|
12:04:10 pm |
|
$263.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000315 |
|
|
11/28/1986 |
|
08:50:06 am |
|
$495.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000325 |
|
|
11/06/1985 |
|
01:57:20 pm |
|
$228.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000378 |
|
|
10/15/1984 |
|
01:10:16 pm |
|
$205.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000189 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/14/2024 8:50:21 AM |
