Real Property Tax Payments
Serial Number: 42:025:0029
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/25/2015 |
|
11:22:39 am |
|
$475.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 19 OF 43 |
|
|
11/05/2014 |
|
12:00:00 am |
|
$481.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2013 |
|
12:00:00 am |
|
$519.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$534.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2011 |
|
12:00:00 am |
|
$531.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2010 |
|
12:00:00 am |
|
$476.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2009 |
|
12:00:00 am |
|
$468.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2008 |
|
03:37:04 pm |
|
$432.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:27:31 pm |
|
$378.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/22/2006 |
|
11:39:27 am |
|
$390.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE16OF16 |
|
|
11/16/2005 |
|
11:06:38 am |
|
$446.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE16OF16 |
|
|
11/16/2004 |
|
08:17:42 am |
|
$476.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM13OF14 |
|
|
12/05/2003 |
|
09:20:42 am |
|
$466.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 14 |
|
|
11/14/2002 |
|
05:00:42 pm |
|
$727.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE14OF14 |
|
|
10/31/2002 |
|
11:13:07 am |
|
$716.35 |
|
$14.33 |
|
$44.85 |
|
$0.00 |
|
1 |
|
119172FR |
|
|
10/31/2002 |
|
11:13:07 am |
|
$698.90 |
|
$13.98 |
|
$157.97 |
|
$0.00 |
|
1 |
|
119172FR |
|
|
10/31/2002 |
|
11:13:07 am |
|
$696.12 |
|
$13.92 |
|
$222.33 |
|
$0.00 |
|
1 |
|
119172FR |
|
|
04/26/1999 |
|
03:06:39 pm |
|
$669.62 |
|
$13.39 |
|
$22.79 |
|
$0.00 |
|
1 |
|
088024FR01 |
|
|
04/26/1999 |
|
03:06:40 pm |
|
$666.16 |
|
$13.32 |
|
$98.50 |
|
$0.00 |
|
1 |
|
088024FR01 |
|
|
04/26/1999 |
|
03:06:40 pm |
|
$625.09 |
|
$12.50 |
|
$162.56 |
|
$0.00 |
|
1 |
|
088024FR01 |
|
|
04/26/1999 |
|
03:06:40 pm |
|
$641.90 |
|
$12.84 |
|
$244.38 |
|
$0.00 |
|
1 |
|
088024FR02 |
|
|
04/26/1999 |
|
03:06:40 pm |
|
$487.84 |
|
$10.00 |
|
$231.08 |
|
$100.00 |
|
1 |
|
088024FR02 |
|
|
11/23/1993 |
|
10:40:35 am |
|
$415.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000050 |
|
|
11/23/1993 |
|
10:45:25 am |
|
$387.94 |
|
$10.00 |
|
$32.77 |
|
$0.00 |
|
1 |
|
RED 055502 |
|
|
11/23/1993 |
|
10:45:25 am |
|
$354.87 |
|
$10.00 |
|
$66.38 |
|
$0.00 |
|
1 |
|
RED 055502 |
|
|
06/11/1991 |
|
01:35:53 pm |
|
$321.11 |
|
$10.00 |
|
$16.90 |
|
$0.00 |
|
1 |
|
RED 043799 |
|
|
06/11/1991 |
|
01:35:54 pm |
|
$324.17 |
|
$10.00 |
|
$61.18 |
|
$0.00 |
|
1 |
|
RED 043799 |
|
|
06/11/1991 |
|
01:35:54 pm |
|
$325.42 |
|
$10.00 |
|
$100.97 |
|
$0.00 |
|
1 |
|
RED 043799 |
|
|
06/11/1991 |
|
01:35:54 pm |
|
$679.25 |
|
$13.59 |
|
$283.36 |
|
$0.00 |
|
1 |
|
RED 043799 |
|
|
06/11/1991 |
|
01:35:55 pm |
|
$665.92 |
|
$13.32 |
|
$329.37 |
|
$0.00 |
|
1 |
|
RED 043799 |
Note: Applicable payments are highlighted in bold
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