Real Property Tax Payments
Serial Number: 16:046:0011
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2016 |
|
12:00:00 am |
|
$9,027.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2015 |
|
04:39:24 pm |
|
$786.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/26/2014 |
|
02:05:45 pm |
|
$744.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2013 |
|
12:00:00 am |
|
$954.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
04:33:22 pm |
|
$967.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/28/2011 |
|
04:48:31 pm |
|
$967.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/2010 |
|
11:10:05 am |
|
$951.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/19/2009 |
|
04:01:59 pm |
|
$908.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2008 |
|
12:11:44 pm |
|
$776.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/23/2007 |
|
03:33:14 pm |
|
$767.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2006 |
|
10:36:28 am |
|
$702.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 13 |
|
|
11/30/2005 |
|
02:55:13 pm |
|
$745.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/30/2004 |
|
11:55:37 am |
|
$746.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
10:46:44 am |
|
$677.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2002 |
|
10:50:05 am |
|
$659.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
07:06:10 pm |
|
$668.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
11:38:06 am |
|
$620.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 13 |
|
|
11/30/1999 |
|
02:42:14 pm |
|
$586.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 13 |
|
|
11/30/1998 |
|
12:56:23 pm |
|
$578.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1997 |
|
02:04:55 pm |
|
$632.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF13 |
|
|
12/04/1996 |
|
02:47:20 pm |
|
$612.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001868 |
|
|
12/07/1995 |
|
10:28:50 am |
|
$569.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002190 |
|
|
11/23/1994 |
|
10:36:40 am |
|
$489.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000735 |
|
|
12/02/1993 |
|
04:52:47 pm |
|
$425.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000315 |
|
|
03/15/1993 |
|
02:39:51 pm |
|
$378.94 |
|
$10.00 |
|
$8.63 |
|
$0.00 |
|
1 |
|
RED 052023 |
|
|
12/02/1992 |
|
09:37:41 am |
|
$364.81 |
|
$10.00 |
|
$32.59 |
|
$0.00 |
|
1 |
|
RED 050571 |
|
|
11/27/1991 |
|
08:59:06 am |
|
$331.29 |
|
$10.00 |
|
$38.92 |
|
$0.00 |
|
1 |
|
RED 045119 |
|
|
05/30/1990 |
|
10:21:07 am |
|
$340.53 |
|
$10.00 |
|
$19.35 |
|
$0.00 |
|
1 |
|
RED 038318 |
|
|
03/27/1989 |
|
11:44:29 am |
|
$337.78 |
|
$10.00 |
|
$10.72 |
|
$0.00 |
|
1 |
|
RED 034825 |
|
|
03/27/1989 |
|
11:44:30 am |
|
$336.40 |
|
$10.00 |
|
$51.82 |
|
$0.00 |
|
1 |
|
RED 034825 |
|
|
03/27/1989 |
|
11:44:30 am |
|
$319.38 |
|
$10.00 |
|
$81.40 |
|
$0.00 |
|
1 |
|
RED 034825 |
|
|
03/27/1989 |
|
11:44:30 am |
|
$296.03 |
|
$10.00 |
|
$129.16 |
|
$0.00 |
|
1 |
|
RED 034825 |
|
|
03/27/1989 |
|
11:44:31 am |
|
$1,208.76 |
|
$24.18 |
|
$418.86 |
|
$0.00 |
|
1 |
|
RED 034825 |
Note: Applicable payments are highlighted in bold
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