Real Property Tax Payments
Serial Number: 02:002:0012
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/27/2017 |
|
02:45:18 pm |
|
$4,886.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 9 |
|
|
11/24/2016 |
|
10:22:38 am |
|
$5,154.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/21/2015 |
|
10:17:13 am |
|
$5,361.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
OFFICIAL PAYMENTS |
|
|
11/19/2014 |
|
12:00:00 am |
|
$5,336.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2013 |
|
12:00:00 am |
|
$5,594.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/27/2012 |
|
12:00:00 am |
|
$5,230.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2011 |
|
12:00:00 am |
|
$5,203.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2010 |
|
01:37:25 pm |
|
$4,741.47 |
|
$47.41 |
|
$0.00 |
|
$0.00 |
|
2 |
|
229195FR |
|
|
06/16/2010 |
|
11:23:46 am |
|
$218.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PP 1 OF 1 |
|
|
06/10/2010 |
|
12:11:16 pm |
|
$4,602.69 |
|
$96.41 |
|
$135.55 |
|
$0.00 |
|
1 |
|
226174PR |
|
|
08/31/2010 |
|
01:42:36 pm |
|
$217.71 |
|
$0.00 |
|
$3.09 |
|
$0.00 |
|
2 |
|
227526FR |
|
|
08/31/2010 |
|
01:42:36 pm |
|
$4,450.28 |
|
$89.01 |
|
$473.36 |
|
$0.00 |
|
1 |
|
227526FR |
|
|
11/08/2007 |
|
03:44:27 pm |
|
$4,154.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
12/07/2006 |
|
09:35:34 am |
|
$4,235.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/2005 |
|
11:37:59 am |
|
$3,968.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/2004 |
|
11:40:48 am |
|
$4,052.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/21/2004 |
|
09:10:47 am |
|
$3,659.07 |
|
$73.18 |
|
$0.00 |
|
$0.00 |
|
1 |
|
138090FR |
|
|
12/09/2002 |
|
06:38:54 pm |
|
$1,726.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/15/2002 |
|
02:55:51 pm |
|
($4.58) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
PB#9935 |
|
|
11/06/2001 |
|
02:27:26 pm |
|
$1,463.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/2000 |
|
09:12:04 pm |
|
$1,484.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1999 |
|
10:05:01 am |
|
$1,478.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/07/1998 |
|
09:47:15 am |
|
$744.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/10/1997 |
|
08:45:36 am |
|
$627.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/1996 |
|
10:49:40 am |
|
$588.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001475 |
|
|
11/08/1996 |
|
10:49:08 am |
|
$665.18 |
|
$13.30 |
|
$65.28 |
|
$0.00 |
|
1 |
|
RED 071273 |
|
|
08/25/1995 |
|
02:27:14 pm |
|
$623.13 |
|
$12.46 |
|
$45.49 |
|
$0.00 |
|
1 |
|
RED 065752 |
|
|
08/25/1995 |
|
02:27:14 pm |
|
$530.45 |
|
$10.61 |
|
$81.11 |
|
$0.00 |
|
1 |
|
RED 065752 |
|
|
12/02/1992 |
|
10:25:54 am |
|
$495.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 006104 |
|
|
11/20/1991 |
|
10:15:16 am |
|
$482.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000601 |
|
|
11/07/1990 |
|
10:00:46 am |
|
$436.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001076 |
|
|
11/08/1989 |
|
12:54:24 pm |
|
$440.41 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000184 |
|
|
11/22/1988 |
|
12:36:22 pm |
|
$442.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000353 |
|
|
11/20/1987 |
|
02:41:15 pm |
|
$443.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000249 |
|
|
11/18/1986 |
|
03:39:16 pm |
|
$317.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000283 |
|
|
11/21/1985 |
|
12:51:19 pm |
|
$318.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000628 |
|
|
12/17/1984 |
|
03:47:30 pm |
|
$306.93 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 001144 |
Note: Applicable payments are highlighted in bold
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