Real Property Tax Payments
Serial Number: 12:070:0055
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
06/18/2019 |
|
11:19:59 am |
|
$50.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
339220FR |
|
|
06/18/2019 |
|
11:19:59 am |
|
$0.00 |
|
$10.00 |
|
$2.52 |
|
$0.00 |
|
1 |
|
339220FR |
|
|
11/01/2017 |
|
04:29:56 pm |
|
$51.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
10/26/2016 |
|
01:46:55 pm |
|
$41.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/09/2015 |
|
05:04:21 pm |
|
$43.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/05/2014 |
|
12:00:00 am |
|
$36.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2013 |
|
12:00:00 am |
|
$47.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2012 |
|
12:00:00 am |
|
$26.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2011 |
|
12:00:00 am |
|
$26.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2010 |
|
12:00:00 am |
|
$25.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/09/2009 |
|
11:13:49 am |
|
$23.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 5 OF 6 |
|
|
11/25/2008 |
|
03:36:35 pm |
|
$22.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:14:21 pm |
|
$22.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/28/2006 |
|
08:44:43 am |
|
$19.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/06/2005 |
|
02:02:05 pm |
|
$20.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/01/2004 |
|
09:56:33 am |
|
$21.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/2003 |
|
04:01:26 pm |
|
$20.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/20/2002 |
|
02:12:39 pm |
|
$19.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/04/2001 |
|
05:29:22 pm |
|
$14.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/30/2000 |
|
08:58:48 am |
|
$14.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1999 |
|
09:03:47 am |
|
$14.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/13/1998 |
|
09:58:34 am |
|
$14.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/1997 |
|
01:22:47 pm |
|
$14.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/15/1996 |
|
09:13:28 am |
|
$13.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/23/1995 |
|
12:44:27 pm |
|
$13.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000220 |
|
|
10/18/1994 |
|
09:06:26 am |
|
$10.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000636 |
|
|
10/21/1993 |
|
11:14:30 am |
|
$8.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000081 |
|
|
12/15/1992 |
|
01:33:36 pm |
|
$8.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001409 |
|
|
07/10/1991 |
|
04:08:59 pm |
|
$4.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP# 000347 |
|
|
10/29/1991 |
|
11:10:50 am |
|
$2.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000172 |
|
|
07/10/1991 |
|
04:08:02 pm |
|
$6.38 |
|
$7.26 |
|
$0.45 |
|
$0.00 |
|
2 |
|
RED 044088 |
|
|
04/04/1991 |
|
03:01:17 pm |
|
$0.00 |
|
$2.74 |
|
$0.53 |
|
$0.00 |
|
1 |
|
RED 042106 |
|
|
07/02/1990 |
|
11:19:52 am |
|
$6.50 |
|
$10.00 |
|
$1.06 |
|
$0.00 |
|
1 |
|
RED 038819 |
|
|
04/10/1989 |
|
10:12:01 am |
|
$0.00 |
|
$5.91 |
|
$0.56 |
|
$0.00 |
|
1 |
|
RED 035102 |
|
|
07/02/1990 |
|
11:19:53 am |
|
$6.47 |
|
$4.09 |
|
$1.61 |
|
$0.00 |
|
2 |
|
RED 038819 |
|
|
09/30/1988 |
|
02:47:44 pm |
|
$1,750.23 |
|
$35.00 |
|
$160.38 |
|
$0.00 |
|
1 |
|
RED 032337 |
|
|
12/01/1986 |
|
01:59:59 am |
|
$1,991.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA3191 |
|
|
12/05/1985 |
|
03:09:40 pm |
|
$2,001.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
96RTS50995 |
|
|
03/03/1986 |
|
09:09:25 am |
|
$1,926.50 |
|
$38.53 |
|
$182.61 |
|
$0.00 |
|
2 |
|
RED 017770 |
Note: Applicable payments are highlighted in bold
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This page was created on 1/5/2025 5:43:17 PM |
