Real Property Tax Payments
Serial Number: 03:005:0038
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/22/2010 |
|
12:00:00 am |
|
$242.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/23/2009 |
|
12:00:00 am |
|
$223.33 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/07/2010 |
|
02:59:41 pm |
|
$232.24 |
|
$10.00 |
|
$15.76 |
|
$0.00 |
|
1 |
|
218205FR |
|
|
01/07/2010 |
|
02:59:41 pm |
|
$223.04 |
|
$10.00 |
|
$48.75 |
|
$0.00 |
|
1 |
|
218205FR |
|
|
11/09/2006 |
|
09:37:47 am |
|
$198.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FRSTAMER |
|
|
11/04/2005 |
|
09:23:40 am |
|
$230.79 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2004 |
|
01:49:16 pm |
|
$233.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2003 |
|
12:51:53 pm |
|
$231.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/22/2002 |
|
11:24:29 am |
|
$214.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/28/2001 |
|
06:55:51 pm |
|
$211.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2000 |
|
07:33:27 pm |
|
$205.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1999 |
|
08:33:27 am |
|
$207.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/1998 |
|
04:19:10 pm |
|
$203.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/1997 |
|
01:31:48 pm |
|
$195.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/09/1996 |
|
11:41:02 am |
|
$193.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/1997 |
|
01:31:18 pm |
|
$198.03 |
|
$10.00 |
|
$44.56 |
|
$0.00 |
|
1 |
|
077147FR |
|
|
12/15/1994 |
|
09:27:23 am |
|
$303.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SC1 003764 |
|
|
01/31/1995 |
|
04:11:55 pm |
|
$249.73 |
|
$10.00 |
|
$25.36 |
|
$0.00 |
|
1 |
|
RED 061702 |
|
|
05/25/1993 |
|
03:22:20 pm |
|
$230.18 |
|
$10.00 |
|
$8.65 |
|
$0.00 |
|
1 |
|
RED 053930 |
|
|
05/25/1993 |
|
03:22:21 pm |
|
$213.59 |
|
$10.00 |
|
$29.74 |
|
$0.00 |
|
1 |
|
RED 053930 |
|
|
05/25/1993 |
|
03:22:21 pm |
|
$192.76 |
|
$10.00 |
|
$60.83 |
|
$0.00 |
|
1 |
|
RED 053930 |
|
|
05/25/1993 |
|
03:22:22 pm |
|
$195.69 |
|
$10.00 |
|
$90.91 |
|
$0.00 |
|
1 |
|
RED 053930 |
|
|
05/25/1993 |
|
03:22:22 pm |
|
$198.68 |
|
$10.00 |
|
$114.77 |
|
$30.00 |
|
1 |
|
RED 053930 |
|
|
12/21/1987 |
|
10:39:04 am |
|
$202.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001102 |
|
|
11/28/1986 |
|
04:34:10 pm |
|
$197.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000915 |
|
|
12/02/1985 |
|
11:25:37 am |
|
$199.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000958 |
|
|
11/29/1984 |
|
04:24:10 pm |
|
$198.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 001969 |
Note: Applicable payments are highlighted in bold
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