Real Property Tax Payments
Serial Number: 54:037:0018
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/15/2017 |
|
03:32:18 pm |
|
$6.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/08/2016 |
|
12:00:00 am |
|
$7.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/12/2015 |
|
12:00:00 am |
|
$7.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$13.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/29/2013 |
|
12:00:00 am |
|
$14.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2012 |
|
12:00:00 am |
|
$14.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2011 |
|
12:00:00 am |
|
$14.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/30/2010 |
|
12:00:00 am |
|
($13.81) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
12/14/2010 |
|
09:15:10 am |
|
$13.81 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
230428FR |
|
|
11/24/2010 |
|
12:00:00 am |
|
$13.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2009 |
|
12:00:00 am |
|
$12.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/14/2008 |
|
03:32:03 pm |
|
$11.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/28/2007 |
|
03:38:07 pm |
|
$11.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/29/2006 |
|
09:48:24 am |
|
$10.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/05/2005 |
|
10:51:34 am |
|
$11.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
11/26/2004 |
|
11:05:00 am |
|
$11.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2003 |
|
08:51:44 am |
|
$11.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/19/2002 |
|
04:53:44 pm |
|
$10.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2001 |
|
08:51:38 pm |
|
$10.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/28/2000 |
|
07:53:53 pm |
|
$10.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/21/1999 |
|
09:45:47 am |
|
$10.26 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/13/1998 |
|
10:07:15 am |
|
$8.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/21/1997 |
|
04:11:55 pm |
|
$8.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
05/05/1997 |
|
01:49:22 pm |
|
$8.12 |
|
$10.00 |
|
$0.68 |
|
$0.00 |
|
1 |
|
074486FR |
|
|
05/05/1997 |
|
01:49:23 pm |
|
$8.22 |
|
$10.00 |
|
$2.75 |
|
$0.00 |
|
1 |
|
074486FR |
|
|
05/05/1997 |
|
01:49:23 pm |
|
$6.18 |
|
$10.00 |
|
$4.07 |
|
$0.00 |
|
1 |
|
074486FR |
|
|
05/05/1997 |
|
01:49:23 pm |
|
$5.33 |
|
$10.00 |
|
$4.61 |
|
$0.00 |
|
1 |
|
074486FR |
|
|
05/05/1997 |
|
01:49:23 pm |
|
$4.95 |
|
$10.00 |
|
$5.84 |
|
$60.00 |
|
1 |
|
074486FR |
|
|
10/31/1991 |
|
10:16:45 am |
|
$4.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000402 |
|
|
12/12/1990 |
|
10:02:10 am |
|
$31.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 003744 |
|
|
11/06/1989 |
|
03:06:34 pm |
|
$31.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000483 |
|
|
11/18/1988 |
|
12:29:41 pm |
|
$30.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000399 |
|
|
12/08/1987 |
|
10:40:21 am |
|
$30.97 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000222 |
|
|
11/18/1986 |
|
12:15:38 pm |
|
$30.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000118 |
|
|
12/09/1985 |
|
12:45:40 pm |
|
$28.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001293 |
|
|
11/30/1984 |
|
12:14:58 pm |
|
$27.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 001313 |
Note: Applicable payments are highlighted in bold
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