Real Property Tax Payments
Serial Number: 58:015:0045
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/06/2022 |
|
01:43:50 pm |
|
$70.85 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
358184FR |
|
|
12/04/2020 |
|
09:16:13 am |
|
$72.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/02/2019 |
|
02:30:01 pm |
|
$69.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/28/2018 |
|
02:29:57 pm |
|
$72.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
01/18/2018 |
|
02:43:20 pm |
|
$10.26 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
326825FR |
|
|
12/05/2016 |
|
12:00:00 am |
|
$10.99 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2015 |
|
12:00:00 am |
|
$11.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2014 |
|
12:00:00 am |
|
$11.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$12.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2012 |
|
12:00:00 am |
|
$12.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
05/17/2012 |
|
09:54:32 am |
|
$12.80 |
|
$10.00 |
|
$0.60 |
|
$0.00 |
|
1 |
|
254721FR |
|
|
05/17/2012 |
|
09:54:32 am |
|
$12.19 |
|
$10.00 |
|
$2.14 |
|
$0.00 |
|
1 |
|
254721FR |
|
|
05/17/2012 |
|
09:54:32 am |
|
$11.39 |
|
$10.00 |
|
$3.18 |
|
$0.00 |
|
1 |
|
254721FR |
|
|
12/03/2008 |
|
03:23:25 pm |
|
$9.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
05/17/2012 |
|
09:54:32 am |
|
$9.39 |
|
$10.00 |
|
$8.70 |
|
$100.00 |
|
1 |
|
254721FR |
|
|
12/06/2006 |
|
09:29:50 am |
|
$8.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/08/2005 |
|
11:07:49 am |
|
$9.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
11/26/2004 |
|
02:03:54 pm |
|
$9.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 5 |
|
|
02/23/2005 |
|
04:30:58 pm |
|
$9.14 |
|
$10.00 |
|
$1.54 |
|
$0.00 |
|
1 |
|
153066FR |
|
|
02/23/2005 |
|
04:30:59 pm |
|
$8.31 |
|
$10.00 |
|
$2.65 |
|
$0.00 |
|
1 |
|
153066FR |
|
|
11/28/2001 |
|
10:46:01 am |
|
$8.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 4 |
|
|
03/30/2001 |
|
03:30:23 pm |
|
$7.84 |
|
$10.00 |
|
$0.52 |
|
$0.00 |
|
1 |
|
104546FR |
|
|
11/17/1999 |
|
09:40:33 am |
|
$8.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/17/1999 |
|
09:40:03 am |
|
$7.68 |
|
$10.00 |
|
$1.61 |
|
$0.00 |
|
1 |
|
090977FR |
|
|
12/26/1997 |
|
10:21:31 am |
|
$7.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1996 |
|
09:08:42 am |
|
$7.10 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 2 OF 2 |
|
|
12/20/1995 |
|
01:22:58 pm |
|
$7.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000261 |
|
|
12/16/1994 |
|
10:42:18 am |
|
$5.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 008538 |
|
|
12/03/1993 |
|
10:49:05 am |
|
$4.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000288 |
|
|
11/17/1992 |
|
09:31:50 am |
|
$4.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 001954 |
|
|
12/10/1991 |
|
09:06:59 am |
|
$3.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002153 |
|
|
12/12/1990 |
|
03:21:21 pm |
|
$3.38 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 004253 |
|
|
12/12/1989 |
|
10:08:19 am |
|
$3.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001418 |
|
|
12/06/1988 |
|
10:10:02 am |
|
$3.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000065 |
|
|
12/15/1987 |
|
12:09:30 pm |
|
$3.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000052 |
|
|
12/11/1986 |
|
02:23:41 pm |
|
$3.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001200 |
|
|
12/06/1985 |
|
10:49:16 am |
|
$3.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000567 |
|
|
12/05/1984 |
|
12:24:49 pm |
|
$3.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
MEM 000768 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/5/2024 12:14:28 PM |
