Real Property Tax Payments
Serial Number: 52:120:0007
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/06/2015 |
|
12:00:00 am |
|
$1,852.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2014 |
|
12:00:00 am |
|
$1,604.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2013 |
|
12:00:00 am |
|
$1,488.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$1,641.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,674.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2010 |
|
12:00:00 am |
|
$1,735.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/30/2009 |
|
07:46:15 pm |
|
$1,766.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLSFARGOREALESTATETAXSVCS |
|
|
11/26/2008 |
|
12:17:08 pm |
|
$1,963.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFRETS |
|
|
11/30/2007 |
|
10:27:37 am |
|
$2,007.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFRETS |
|
|
12/08/2006 |
|
10:31:38 am |
|
$1,683.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006WFRETS |
|
|
11/30/2005 |
|
11:04:58 am |
|
$1,706.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005WFRETS |
|
|
11/30/2004 |
|
10:39:57 am |
|
$1,711.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004 |
|
|
11/28/2003 |
|
07:32:38 am |
|
$1,553.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003 |
|
|
10/25/2002 |
|
12:03:22 pm |
|
$1,516.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
HORIZON |
|
|
12/03/2001 |
|
03:47:26 pm |
|
$1,443.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001RTS305 |
|
|
04/23/2001 |
|
02:30:38 pm |
|
$80.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
105566FR |
|
|
04/23/2001 |
|
02:30:38 pm |
|
$1,223.24 |
|
$26.07 |
|
$54.20 |
|
$0.00 |
|
1 |
|
105566FR |
|
|
05/08/2000 |
|
02:51:14 pm |
|
$64.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
095789FR |
|
|
05/08/2000 |
|
02:51:13 pm |
|
$977.35 |
|
$20.83 |
|
$43.43 |
|
$0.00 |
|
1 |
|
095789FR |
|
|
12/08/1998 |
|
08:22:39 am |
|
$1,015.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TRANSAME |
|
|
11/28/1997 |
|
10:50:13 am |
|
$1,120.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97TA2225 |
|
|
12/03/1996 |
|
10:03:34 am |
|
$1,086.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96TA2915 |
|
|
11/15/1995 |
|
04:35:15 pm |
|
$283.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 004078 |
|
|
10/17/1994 |
|
12:27:07 pm |
|
$206.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SECURITY |
|
|
11/30/1993 |
|
10:51:12 am |
|
$180.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002477 |
|
|
06/05/1992 |
|
12:26:47 pm |
|
$62.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000358 |
|
|
01/14/1993 |
|
03:23:53 pm |
|
$100.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000063 |
|
|
12/12/1991 |
|
03:10:25 pm |
|
$150.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000282 |
|
|
12/07/1990 |
|
08:24:13 am |
|
$140.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 003637 |
|
|
12/04/1989 |
|
03:04:18 pm |
|
$141.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002325 |
|
|
12/07/1988 |
|
10:55:45 am |
|
$141.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000157 |
|
|
12/21/1987 |
|
01:50:34 pm |
|
$146.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000220 |
|
|
12/15/1986 |
|
10:01:25 am |
|
$138.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000154 |
|
|
12/12/1985 |
|
09:05:09 am |
|
$134.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000230 |
|
|
12/03/1984 |
|
01:00:53 pm |
|
$127.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000861 |
Note: Applicable payments are highlighted in bold
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