Real Property Tax Payments
Serial Number: 16:046:0013
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
12/05/2016 |
|
12:00:00 am |
|
$8,979.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2015 |
|
04:39:24 pm |
|
$678.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/12/2014 |
|
02:04:29 pm |
|
$641.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/21/2013 |
|
12:00:00 am |
|
$668.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/29/2012 |
|
04:33:22 pm |
|
$677.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/28/2011 |
|
04:48:31 pm |
|
$677.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/30/2010 |
|
11:10:05 am |
|
$666.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/19/2009 |
|
04:02:47 pm |
|
$636.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2008 |
|
12:12:38 pm |
|
$543.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/23/2007 |
|
03:33:15 pm |
|
$537.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/30/2006 |
|
10:36:28 am |
|
$489.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 13 |
|
|
12/14/2005 |
|
02:15:24 pm |
|
$518.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 12 |
|
|
11/19/2004 |
|
08:55:46 am |
|
$519.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
10:40:35 am |
|
$471.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE12OF12 |
|
|
12/02/2002 |
|
10:52:15 am |
|
$459.09 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM11OF12 |
|
|
11/27/2001 |
|
04:28:40 pm |
|
$465.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 12 |
|
|
11/27/2000 |
|
11:38:07 am |
|
$425.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 13 |
|
|
11/30/1999 |
|
02:42:14 pm |
|
$402.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM10OF13 |
|
|
11/30/1998 |
|
12:55:42 pm |
|
$396.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/24/1997 |
|
02:04:55 pm |
|
$433.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM12OF13 |
|
|
12/04/1996 |
|
02:47:20 pm |
|
$419.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001869 |
|
|
12/08/1995 |
|
11:38:41 am |
|
$381.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 002553 |
|
|
11/23/1994 |
|
01:46:45 pm |
|
$277.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000773 |
|
|
12/02/1993 |
|
03:20:04 pm |
|
$241.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000248 |
|
|
03/15/1993 |
|
02:39:16 pm |
|
$214.98 |
|
$10.00 |
|
$4.99 |
|
$0.00 |
|
1 |
|
RED 052022 |
|
|
12/02/1992 |
|
09:38:08 am |
|
$196.82 |
|
$10.00 |
|
$17.98 |
|
$0.00 |
|
1 |
|
RED 050572 |
|
|
11/27/1991 |
|
08:59:31 am |
|
$178.74 |
|
$10.00 |
|
$21.52 |
|
$0.00 |
|
1 |
|
RED 045120 |
|
|
05/30/1990 |
|
10:21:28 am |
|
$183.72 |
|
$10.00 |
|
$10.69 |
|
$0.00 |
|
1 |
|
RED 038319 |
|
|
03/27/1989 |
|
11:34:26 am |
|
$182.24 |
|
$10.00 |
|
$5.93 |
|
$0.00 |
|
1 |
|
RED 034823 |
|
|
03/27/1989 |
|
11:34:26 am |
|
$183.69 |
|
$10.00 |
|
$28.97 |
|
$0.00 |
|
1 |
|
RED 034823 |
|
|
03/27/1989 |
|
11:34:27 am |
|
$174.40 |
|
$10.00 |
|
$45.57 |
|
$0.00 |
|
1 |
|
RED 034823 |
|
|
03/27/1989 |
|
11:34:27 am |
|
$161.65 |
|
$10.00 |
|
$72.45 |
|
$0.00 |
|
1 |
|
RED 034823 |
|
|
03/27/1989 |
|
11:34:27 am |
|
$158.68 |
|
$10.00 |
|
$57.30 |
|
$0.00 |
|
1 |
|
RED 034823 |
Note: Applicable payments are highlighted in bold
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This page was created on 9/2/2024 8:14:59 AM |