Real Property Tax Payments
Serial Number: 35:237:0002
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,655.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/12/2015 |
|
12:00:00 am |
|
$1,588.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
12:00:00 am |
|
$1,589.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$1,475.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2012 |
|
09:27:43 am |
|
$1,492.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/22/2011 |
|
09:25:12 am |
|
$1,464.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/08/2010 |
|
08:34:40 am |
|
$1,431.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/21/2009 |
|
03:36:38 pm |
|
$1,368.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/15/2008 |
|
01:46:16 pm |
|
$1,220.41 |
|
$24.52 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200704PR |
|
|
12/22/2008 |
|
09:06:43 am |
|
$5.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
201441FR |
|
|
12/06/2007 |
|
11:31:57 am |
|
$1,213.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/22/2006 |
|
12:00:07 pm |
|
$1,232.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/23/2005 |
|
10:27:57 am |
|
$1,302.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
12/10/2004 |
|
02:34:43 pm |
|
$1,280.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/26/2003 |
|
12:41:27 pm |
|
$1,171.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200373500000 |
|
|
12/03/2002 |
|
09:50:00 am |
|
$1,142.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200273500000 |
|
|
11/29/2001 |
|
01:01:00 pm |
|
$1,158.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001WAMU |
|
|
11/27/2000 |
|
12:37:57 pm |
|
$1,017.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000FLEETR |
|
|
11/29/1999 |
|
04:12:56 pm |
|
$963.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
1999FLEETR |
|
|
11/24/1998 |
|
12:04:31 pm |
|
$947.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98FLEETREF |
|
|
11/12/1997 |
|
08:35:05 am |
|
$1,010.05 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97FLEETREF |
|
|
05/06/1997 |
|
03:34:14 pm |
|
$10.00 |
|
$0.00 |
|
$0.38 |
|
$0.00 |
|
2 |
|
074512FR |
|
|
01/24/1997 |
|
02:37:06 pm |
|
$31.36 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/27/1995 |
|
02:02:19 pm |
|
$33.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
Note: Applicable payments are highlighted in bold
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