Real Property Tax Payments
Serial Number: 24:032:0005
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/07/2019 |
|
02:30:23 pm |
|
$1,602.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2018 |
|
08:54:31 am |
|
$1,591.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
10/26/2017 |
|
04:32:23 pm |
|
$1,445.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2016 |
|
12:00:00 am |
|
$1,546.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/23/2015 |
|
12:00:00 am |
|
$1,483.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2014 |
|
12:00:00 am |
|
$1,482.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/04/2013 |
|
12:00:00 am |
|
$1,689.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2012 |
|
12:00:00 am |
|
$1,710.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$1,679.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2010 |
|
12:00:00 am |
|
$1,640.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/02/2009 |
|
12:00:00 am |
|
$1,569.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2008 |
|
03:35:36 pm |
|
$1,383.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/05/2007 |
|
03:22:03 pm |
|
$1,368.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/03/2006 |
|
12:50:47 pm |
|
$1,382.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 4 OF 5 |
|
|
11/08/2005 |
|
02:48:35 pm |
|
$1,462.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 5 OF 5 |
|
|
10/29/2004 |
|
09:25:06 am |
|
$1,461.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
10/28/2003 |
|
10:30:06 am |
|
$1,342.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
10/30/2002 |
|
10:26:45 am |
|
$1,308.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 4 |
|
|
11/01/2001 |
|
10:30:06 am |
|
$1,075.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 4 |
|
|
11/03/2000 |
|
09:20:46 am |
|
$1,061.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/1999 |
|
09:43:56 am |
|
$1,008.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 4 OF 4 |
|
|
11/03/1998 |
|
02:17:56 pm |
|
$994.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
11/25/1997 |
|
08:21:26 am |
|
$1,063.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
10/28/1996 |
|
11:49:23 am |
|
$844.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
10/24/1995 |
|
09:54:19 am |
|
$833.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001326 |
|
|
10/31/1994 |
|
02:57:45 pm |
|
$1,003.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001100 |
|
|
12/02/1993 |
|
02:12:13 pm |
|
$904.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 000161 |
|
|
10/23/1992 |
|
11:43:22 am |
|
$462.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000383 |
|
|
11/15/1991 |
|
11:48:27 am |
|
$432.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000130 |
|
|
06/04/1993 |
|
10:41:29 am |
|
($0.01) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
OVRPAY FEE |
|
|
10/23/1990 |
|
09:49:12 am |
|
$420.14 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000143 |
|
|
11/13/1989 |
|
10:58:16 am |
|
$438.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000564 |
|
|
11/01/1988 |
|
11:47:45 am |
|
$547.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000075 |
|
|
11/10/1987 |
|
09:25:22 am |
|
$551.40 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000193 |
|
|
11/14/1986 |
|
11:50:30 am |
|
$523.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000152 |
|
|
11/14/1985 |
|
01:56:52 pm |
|
$485.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000010 |
|
|
11/02/1984 |
|
12:37:20 pm |
|
$476.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000195 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/22/2024 9:40:14 PM |