Real Property Tax Payments
Serial Number: 42:025:0028
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2015 |
|
11:22:39 am |
|
$484.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 20 OF 43 |
|
|
11/05/2014 |
|
12:00:00 am |
|
$489.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$528.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$543.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
12:00:00 am |
|
$540.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2010 |
|
12:00:00 am |
|
$484.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2009 |
|
12:00:00 am |
|
$492.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2008 |
|
03:37:02 pm |
|
$455.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:27:29 pm |
|
$398.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/22/2006 |
|
11:39:27 am |
|
$411.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM15OF16 |
|
|
11/16/2005 |
|
11:06:38 am |
|
$470.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM15OF16 |
|
|
11/16/2004 |
|
08:17:42 am |
|
$476.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF14 |
|
|
12/05/2003 |
|
09:20:44 am |
|
$466.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE14OF14 |
|
|
11/14/2002 |
|
05:00:41 pm |
|
$425.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF14 |
|
|
11/15/2001 |
|
10:28:30 am |
|
$418.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE12OF12 |
|
|
11/20/2000 |
|
08:40:44 pm |
|
$408.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE12OF12 |
|
|
11/16/1999 |
|
12:02:59 pm |
|
$407.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 12 |
|
|
11/16/1998 |
|
11:32:37 am |
|
$391.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE12OF12 |
|
|
11/19/1997 |
|
10:26:14 am |
|
$389.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE12OF12 |
|
|
11/21/1996 |
|
11:32:50 am |
|
$365.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000075 |
|
|
12/05/1995 |
|
02:52:42 pm |
|
$375.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE12OF12 |
|
|
11/01/1994 |
|
08:44:32 am |
|
$487.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001033 |
|
|
11/23/1993 |
|
10:40:35 am |
|
$415.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000049 |
|
|
11/23/1993 |
|
10:46:00 am |
|
$387.94 |
|
$10.00 |
|
$32.77 |
|
$0.00 |
|
1 |
|
RED 055503 |
|
|
11/23/1993 |
|
10:46:01 am |
|
$354.87 |
|
$10.00 |
|
$66.38 |
|
$0.00 |
|
1 |
|
RED 055503 |
|
|
06/11/1991 |
|
01:33:53 pm |
|
$321.11 |
|
$10.00 |
|
$16.90 |
|
$0.00 |
|
1 |
|
RED 043798 |
|
|
06/11/1991 |
|
01:33:53 pm |
|
$324.17 |
|
$10.00 |
|
$61.18 |
|
$0.00 |
|
1 |
|
RED 043798 |
|
|
06/11/1991 |
|
01:33:54 pm |
|
$325.43 |
|
$10.00 |
|
$100.97 |
|
$0.00 |
|
1 |
|
RED 043798 |
|
|
06/11/1991 |
|
01:33:54 pm |
|
$676.55 |
|
$13.53 |
|
$282.23 |
|
$0.00 |
|
1 |
|
RED 043798 |
|
|
06/11/1991 |
|
01:33:54 pm |
|
$663.27 |
|
$13.27 |
|
$328.06 |
|
$0.00 |
|
1 |
|
RED 043798 |
Note: Applicable payments are highlighted in bold
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