Real Property Tax Payments
Serial Number: 47:059:0032
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
10/24/2018 |
|
03:36:21 pm |
|
$1,513.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/30/2017 |
|
03:32:54 pm |
|
$1,297.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2016 |
|
12:00:00 am |
|
$837.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2015 |
|
12:00:00 am |
|
$884.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2014 |
|
12:00:00 am |
|
$890.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2013 |
|
12:00:00 am |
|
$899.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/05/2012 |
|
12:00:00 am |
|
$816.70 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/03/2011 |
|
12:00:00 am |
|
$764.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/28/2010 |
|
12:00:00 am |
|
$750.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2009 |
|
03:36:17 pm |
|
$1,287.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/06/2008 |
|
03:22:54 pm |
|
$1,336.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/13/2007 |
|
03:20:15 pm |
|
$1,313.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/13/2006 |
|
02:28:10 pm |
|
$1,211.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/31/2005 |
|
11:46:07 am |
|
$753.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/02/2004 |
|
10:15:22 am |
|
$756.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/03/2003 |
|
03:25:04 pm |
|
$753.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/06/2002 |
|
12:09:15 pm |
|
$190.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/05/2001 |
|
03:17:43 pm |
|
$177.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/08/2000 |
|
02:49:38 pm |
|
$173.18 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/15/1999 |
|
01:01:34 pm |
|
$176.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/06/1998 |
|
09:50:30 am |
|
$173.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/14/1997 |
|
10:57:11 am |
|
$173.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/07/1996 |
|
02:51:45 pm |
|
$164.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/06/1995 |
|
12:25:04 pm |
|
$166.71 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 3 |
|
|
10/26/1994 |
|
12:39:30 pm |
|
$124.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000786 |
|
|
11/02/1993 |
|
02:28:03 pm |
|
$106.69 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000042 |
|
|
11/09/1992 |
|
09:21:22 am |
|
$100.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000382 |
|
|
11/21/1991 |
|
02:23:43 pm |
|
$94.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001314 |
|
|
11/21/1991 |
|
02:25:30 pm |
|
$85.08 |
|
$10.00 |
|
$10.29 |
|
$0.00 |
|
1 |
|
RED 045053 |
|
|
11/21/1991 |
|
02:25:30 pm |
|
$85.32 |
|
$10.00 |
|
$23.12 |
|
$0.00 |
|
1 |
|
RED 045053 |
|
|
11/21/1991 |
|
02:25:30 pm |
|
$85.32 |
|
$10.00 |
|
$34.15 |
|
$0.00 |
|
1 |
|
RED 045053 |
|
|
12/08/1987 |
|
10:31:37 am |
|
$80.49 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000007 |
|
|
10/13/1987 |
|
04:02:01 pm |
|
$135.35 |
|
$10.00 |
|
$12.40 |
|
$0.00 |
|
1 |
|
RED 026779 |
|
|
10/13/1987 |
|
04:02:02 pm |
|
$129.20 |
|
$10.00 |
|
$32.13 |
|
$0.00 |
|
1 |
|
RED 026779 |
|
|
03/05/1985 |
|
11:04:20 am |
|
$169.86 |
|
$10.00 |
|
$2.92 |
|
$0.00 |
|
2 |
|
RED 012708 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 2:18:36 PM |
