Real Property Tax Payments
Serial Number: 52:144:0023
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2017 |
|
03:32:40 pm |
|
$2,034.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2016 |
|
12:00:00 am |
|
$2,182.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2015 |
|
11:09:06 am |
|
$2,112.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/24/2014 |
|
12:00:00 am |
|
$2,020.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/10/2013 |
|
10:59:30 am |
|
$2,285.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
12/05/2012 |
|
01:10:16 pm |
|
$2,358.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 7 |
|
|
12/02/2011 |
|
12:00:00 am |
|
$2,465.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
09:50:21 am |
|
$2,062.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 6 OF 7 |
|
|
12/07/2009 |
|
08:08:40 am |
|
$2,011.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 6 OF 6 |
|
|
07/09/2009 |
|
08:16:49 am |
|
$1,093.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
211999FR |
|
|
07/09/2009 |
|
08:16:49 am |
|
$2,148.33 |
|
$64.81 |
|
$79.84 |
|
$0.00 |
|
1 |
|
211999FR |
|
|
07/09/2009 |
|
08:16:50 am |
|
$2,925.37 |
|
$58.51 |
|
$424.00 |
|
$0.00 |
|
1 |
|
211999FR |
|
|
07/09/2009 |
|
08:16:50 am |
|
$1,538.07 |
|
$30.76 |
|
$421.17 |
|
$0.00 |
|
1 |
|
211999FR |
|
|
07/09/2009 |
|
08:16:50 am |
|
$1,584.70 |
|
$31.69 |
|
$561.04 |
|
$0.00 |
|
1 |
|
211999FR |
|
|
07/09/2009 |
|
08:16:51 am |
|
$1,596.29 |
|
$31.93 |
|
$589.20 |
|
$0.00 |
|
1 |
|
211999FR |
|
|
12/02/2003 |
|
08:08:02 pm |
|
$1,556.84 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 18 |
|
|
01/14/2003 |
|
02:05:49 pm |
|
$1,549.21 |
|
$30.98 |
|
$0.00 |
|
$0.00 |
|
1 |
|
124392FR |
|
|
01/14/2003 |
|
02:05:49 pm |
|
$1,390.24 |
|
$27.80 |
|
$106.47 |
|
$0.00 |
|
1 |
|
124392FR |
|
|
01/14/2003 |
|
02:05:50 pm |
|
$1,312.99 |
|
$26.26 |
|
$327.14 |
|
$0.00 |
|
1 |
|
124392FR |
|
|
01/14/2003 |
|
02:05:50 pm |
|
$1,399.34 |
|
$27.99 |
|
$476.61 |
|
$0.00 |
|
1 |
|
124392FR |
|
|
11/27/1998 |
|
10:31:29 am |
|
$1,343.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/27/1998 |
|
10:37:58 am |
|
$1,436.22 |
|
$28.72 |
|
$146.13 |
|
$0.00 |
|
1 |
|
083774FR |
|
|
11/27/1998 |
|
10:37:59 am |
|
$1,406.94 |
|
$28.14 |
|
$301.01 |
|
$0.00 |
|
1 |
|
083774FR |
|
|
11/27/1998 |
|
10:37:59 am |
|
$1,379.16 |
|
$27.58 |
|
$460.03 |
|
$0.00 |
|
1 |
|
083774FR |
|
|
11/27/1998 |
|
10:37:59 am |
|
$946.62 |
|
$18.93 |
|
$405.52 |
|
$0.00 |
|
1 |
|
083774FR |
|
|
03/31/1994 |
|
10:35:17 am |
|
$903.82 |
|
$18.08 |
|
$20.46 |
|
$0.00 |
|
1 |
|
RED 057936 |
|
|
03/31/1994 |
|
10:35:17 am |
|
$815.81 |
|
$16.32 |
|
$93.36 |
|
$0.00 |
|
1 |
|
RED 057936 |
|
|
03/31/1994 |
|
10:35:18 am |
|
$731.47 |
|
$14.63 |
|
$159.24 |
|
$0.00 |
|
1 |
|
RED 057936 |
|
|
03/31/1994 |
|
10:35:18 am |
|
$657.05 |
|
$13.14 |
|
$271.98 |
|
$0.00 |
|
1 |
|
RED 057936 |
|
|
03/31/1994 |
|
10:35:18 am |
|
$677.35 |
|
$13.55 |
|
$381.41 |
|
$0.00 |
|
1 |
|
RED 057936 |
|
|
03/03/1989 |
|
12:03:56 pm |
|
$647.07 |
|
$12.94 |
|
$14.69 |
|
$0.00 |
|
1 |
|
RED 034401 |
|
|
03/03/1989 |
|
12:03:57 pm |
|
$662.46 |
|
$13.25 |
|
$95.53 |
|
$0.00 |
|
1 |
|
RED 034401 |
|
|
03/04/1987 |
|
11:23:41 am |
|
$639.65 |
|
$12.79 |
|
$11.99 |
|
$0.00 |
|
1 |
|
RED 023137 |
|
|
03/07/1986 |
|
09:29:22 am |
|
$642.86 |
|
$12.86 |
|
$21.02 |
|
$0.00 |
|
1 |
|
RED 017903 |
|
|
03/07/1986 |
|
09:29:22 am |
|
$638.26 |
|
$12.77 |
|
$64.92 |
|
$0.00 |
|
2 |
|
RED 017903 |
Note: Applicable payments are highlighted in bold
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