Real Property Tax Payments
Serial Number: 30:074:0163
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
02/02/2018 |
|
12:32:29 pm |
|
$5,852.56 |
|
$146.31 |
|
$37.97 |
|
$0.00 |
|
1 |
|
327735FR |
|
|
02/07/2017 |
|
09:47:48 am |
|
($4,797.21) |
|
($119.93) |
|
($35.83) |
|
$0.00 |
|
2 |
|
REVERSEOUT |
|
|
03/02/2017 |
|
01:33:38 pm |
|
$4,797.21 |
|
$47.97 |
|
$0.00 |
|
$0.00 |
|
5 |
|
319320FR |
|
|
02/07/2017 |
|
09:48:48 am |
|
$4,797.21 |
|
$47.97 |
|
$0.00 |
|
$0.00 |
|
3 |
|
318382FR |
|
|
02/10/2017 |
|
12:00:00 am |
|
($4,797.21) |
|
($47.97) |
|
$0.00 |
|
$0.00 |
|
4 |
|
RETURN CHECK |
|
|
02/07/2017 |
|
09:02:23 am |
|
$4,797.21 |
|
$119.93 |
|
$35.83 |
|
$0.00 |
|
1 |
|
318373FR |
|
|
11/12/2015 |
|
12:00:00 am |
|
$79.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$81.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/18/2013 |
|
12:00:00 am |
|
$90.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/09/2012 |
|
12:00:00 am |
|
$90.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2011 |
|
12:00:00 am |
|
$87.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2010 |
|
03:09:59 pm |
|
$84.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 14 OF 31 |
|
|
11/30/2009 |
|
12:00:00 am |
|
$78.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2008 |
|
10:46:07 am |
|
$69.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 8 OF 28 |
|
|
11/29/2007 |
|
08:21:44 am |
|
$67.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 3 OF 13 |
|
|
11/22/2006 |
|
01:25:32 pm |
|
$72.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE14OF14 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 11:04:02 AM |
