Real Property Tax Payments
Serial Number: 55:324:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2018 |
|
02:30:34 pm |
|
$2,790.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2017 |
|
03:31:39 pm |
|
$3,905.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2017 |
|
11:30:21 am |
|
$4,420.40 |
|
$44.20 |
|
$0.00 |
|
$0.00 |
|
1 |
|
315897FR |
|
|
11/30/2015 |
|
12:00:00 am |
|
$3,797.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/08/2015 |
|
11:27:52 am |
|
$3,423.42 |
|
$34.23 |
|
$0.00 |
|
$0.00 |
|
1 |
|
288739FR |
|
|
12/10/2013 |
|
01:13:30 pm |
|
$3,654.80 |
|
$36.55 |
|
$0.00 |
|
$0.00 |
|
1 |
|
271684FR |
|
|
11/23/2012 |
|
12:00:00 am |
|
$2,797.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2011 |
|
12:00:00 am |
|
$2,888.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
12:15:25 pm |
|
$2,798.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/24/2009 |
|
12:00:00 am |
|
$2,876.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/06/2009 |
|
09:25:35 am |
|
$3,470.36 |
|
$69.41 |
|
$0.00 |
|
$0.00 |
|
1 |
|
203367FR |
|
|
01/09/2008 |
|
11:07:29 am |
|
$3,430.68 |
|
$68.61 |
|
$0.00 |
|
$0.00 |
|
1 |
|
191380FR |
|
|
01/18/2007 |
|
01:16:16 pm |
|
$1,005.96 |
|
$20.12 |
|
$5.69 |
|
$0.00 |
|
1 |
|
179539FR |
|
|
01/17/2006 |
|
04:11:30 pm |
|
$1,135.44 |
|
$22.71 |
|
$0.00 |
|
$0.00 |
|
1 |
|
164381FR |
|
|
03/31/2005 |
|
10:42:49 am |
|
$1,115.30 |
|
$22.31 |
|
$23.14 |
|
$0.00 |
|
1 |
|
154170FR |
|
|
11/19/2003 |
|
10:06:43 am |
|
$1,082.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
01/07/2003 |
|
09:47:29 am |
|
$910.82 |
|
$18.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
123059FR |
|
|
12/04/2001 |
|
02:46:27 pm |
|
$902.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/02/2001 |
|
11:44:24 am |
|
$17.43 |
|
$0.00 |
|
$0.64 |
|
$0.00 |
|
2 |
|
105915FR |
|
|
01/12/2001 |
|
01:27:01 pm |
|
$854.25 |
|
$17.43 |
|
$0.00 |
|
$0.00 |
|
1 |
|
101942PR |
|
|
07/25/2000 |
|
02:28:46 pm |
|
$6.77 |
|
$0.00 |
|
$0.30 |
|
$0.00 |
|
2 |
|
097550FR |
|
|
01/03/2000 |
|
02:24:02 pm |
|
$831.95 |
|
$16.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1998 |
|
09:25:15 am |
|
$791.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/16/1998 |
|
11:21:11 am |
|
$788.67 |
|
$15.77 |
|
$0.00 |
|
$0.00 |
|
1 |
|
077727FR |
|
|
03/10/1997 |
|
03:33:41 pm |
|
$709.44 |
|
$14.19 |
|
$14.18 |
|
$0.00 |
|
1 |
|
073440FR |
|
|
05/20/1996 |
|
11:43:24 am |
|
$729.83 |
|
$14.60 |
|
$32.26 |
|
$0.00 |
|
1 |
|
RED 069750 |
Note: Applicable payments are highlighted in bold
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