Real Property Tax Payments
Serial Number: 48:152:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/18/2013 |
|
12:00:00 am |
|
$3,748.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2012 |
|
12:00:00 am |
|
$3,637.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$3,656.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/26/2010 |
|
12:00:00 am |
|
$3,365.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2009 |
|
12:00:00 am |
|
$3,477.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2009 |
|
02:42:01 pm |
|
$84.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
203497FR |
|
|
12/17/2008 |
|
02:51:38 pm |
|
$4,139.49 |
|
$84.48 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201133PR |
|
|
12/03/2007 |
|
11:35:47 am |
|
$4,140.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2006 |
|
12:07:44 pm |
|
$3,975.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2005 |
|
12:22:07 pm |
|
$4,240.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/30/2004 |
|
09:07:25 am |
|
$3,843.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/04/2003 |
|
09:14:24 am |
|
$3,546.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2002 |
|
12:32:44 pm |
|
$3,093.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/12/2001 |
|
01:23:44 pm |
|
$889.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2000 |
|
11:23:43 am |
|
$868.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/21/2000 |
|
03:07:38 pm |
|
$864.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1998 |
|
11:57:51 am |
|
$736.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
12/16/1997 |
|
11:04:35 am |
|
$732.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
12/06/1996 |
|
04:38:07 pm |
|
$676.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/14/1995 |
|
04:38:34 pm |
|
($694.71) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
REVERSOUT |
|
|
12/05/1995 |
|
09:49:00 am |
|
$694.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/18/1995 |
|
12:32:13 pm |
|
$694.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
SEQ 004513 |
Note: Applicable payments are highlighted in bold
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This page was created on 10/12/2024 4:17:27 AM |
