Real Property Tax Payments
Serial Number: 06:019:0004
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/17/2014 |
|
12:00:00 am |
|
$9,754.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
12:00:00 am |
|
$10,094.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
09/18/2013 |
|
09:55:00 am |
|
$10,240.98 |
|
$256.02 |
|
$543.54 |
|
$0.00 |
|
1 |
|
270294FR |
|
|
05/08/2012 |
|
11:32:10 am |
|
$9,989.93 |
|
$249.75 |
|
$252.63 |
|
$0.00 |
|
1 |
|
254332FR |
|
|
07/01/2011 |
|
01:41:28 pm |
|
$855.98 |
|
$0.00 |
|
$144.02 |
|
$0.00 |
|
4 |
|
240695PR |
|
|
03/28/2011 |
|
02:50:21 pm |
|
$952.44 |
|
$0.00 |
|
$47.56 |
|
$0.00 |
|
3 |
|
237864PR |
|
|
01/14/2011 |
|
03:38:49 pm |
|
$895.15 |
|
$104.85 |
|
$0.00 |
|
$0.00 |
|
1 |
|
234020PR |
|
|
02/28/2011 |
|
02:55:35 pm |
|
$732.44 |
|
$157.27 |
|
$110.29 |
|
$0.00 |
|
2 |
|
236641PR |
|
|
09/29/2011 |
|
12:45:15 pm |
|
$878.34 |
|
$0.00 |
|
$121.66 |
|
$0.00 |
|
5 |
|
242131PR |
|
|
05/08/2012 |
|
11:32:10 am |
|
$6,170.38 |
|
$0.00 |
|
$262.29 |
|
$0.00 |
|
6 |
|
254332FR |
|
|
05/08/2012 |
|
11:32:10 am |
|
$9,477.15 |
|
$189.54 |
|
$1,421.28 |
|
$0.00 |
|
1 |
|
254332FR |
|
|
12/01/2008 |
|
12:19:17 am |
|
$8,766.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008OFFICPAY |
|
|
11/13/2007 |
|
03:17:38 pm |
|
$8,274.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/12/2006 |
|
04:51:58 pm |
|
$9,103.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2005 |
|
10:51:49 am |
|
$2,166.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
07/26/2005 |
|
11:13:09 am |
|
$1,913.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
156998FR |
|
|
07/26/2005 |
|
11:13:08 am |
|
$248.81 |
|
$43.24 |
|
$90.71 |
|
$0.00 |
|
1 |
|
156998FR |
|
|
07/26/2005 |
|
11:13:09 am |
|
$1,959.09 |
|
$39.18 |
|
$209.63 |
|
$0.00 |
|
1 |
|
156998FR |
|
|
06/06/2003 |
|
03:35:19 pm |
|
$2,138.44 |
|
$42.77 |
|
$64.54 |
|
$0.00 |
|
1 |
|
130189FR |
|
|
06/06/2003 |
|
03:35:19 pm |
|
$1,680.18 |
|
$33.60 |
|
$178.71 |
|
$0.00 |
|
1 |
|
130189FR |
|
|
11/30/2000 |
|
04:33:48 pm |
|
$3,970.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
04/07/2000 |
|
10:33:28 am |
|
$1,528.09 |
|
$30.56 |
|
$44.97 |
|
$0.00 |
|
1 |
|
094794FR |
|
|
04/07/2000 |
|
10:33:28 am |
|
$1,437.14 |
|
$28.74 |
|
$194.29 |
|
$0.00 |
|
1 |
|
094794FR |
|
|
04/07/2000 |
|
10:33:28 am |
|
$1,354.21 |
|
$27.08 |
|
$343.74 |
|
$0.00 |
|
1 |
|
094794FR |
|
|
04/07/2000 |
|
10:33:29 am |
|
$1,337.17 |
|
$26.74 |
|
$489.44 |
|
$0.00 |
|
1 |
|
094794FR |
|
|
04/07/2000 |
|
10:33:29 am |
|
$1,329.56 |
|
$26.59 |
|
$650.29 |
|
$0.00 |
|
1 |
|
094794FR |
|
|
09/19/1995 |
|
03:14:25 pm |
|
$1,317.02 |
|
$26.34 |
|
$103.66 |
|
$0.00 |
|
1 |
|
RED 065909 |
|
|
04/29/1994 |
|
03:48:51 pm |
|
$1,154.47 |
|
$23.09 |
|
$40.65 |
|
$0.00 |
|
1 |
|
RED 058627 |
|
|
04/15/1993 |
|
04:02:35 pm |
|
$1,036.85 |
|
$20.74 |
|
$27.64 |
|
$0.00 |
|
1 |
|
RED 052704 |
|
|
04/15/1993 |
|
04:02:36 pm |
|
$975.60 |
|
$19.51 |
|
$121.99 |
|
$0.00 |
|
1 |
|
RED 052704 |
|
|
04/15/1993 |
|
04:02:36 pm |
|
$900.67 |
|
$18.01 |
|
$263.02 |
|
$0.00 |
|
1 |
|
RED 052704 |
|
|
05/10/1990 |
|
03:40:57 pm |
|
$923.42 |
|
$18.47 |
|
$43.61 |
|
$0.00 |
|
1 |
|
RED 037822 |
|
|
12/08/1988 |
|
09:15:49 am |
|
$918.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000001 |
|
|
05/10/1990 |
|
03:40:58 pm |
|
$940.92 |
|
$18.82 |
|
$271.36 |
|
$0.00 |
|
1 |
|
RED 037822 |
|
|
05/10/1990 |
|
03:40:58 pm |
|
$901.04 |
|
$18.02 |
|
$339.30 |
|
$0.00 |
|
1 |
|
RED 037822 |
|
|
05/10/1990 |
|
03:40:59 pm |
|
$624.91 |
|
$12.50 |
|
$360.97 |
|
$0.00 |
|
1 |
|
RED 037822 |
|
|
12/07/1984 |
|
03:06:06 pm |
|
$617.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001637 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/3/2024 6:33:31 PM |
