Real Property Tax Payments
Serial Number: 58:020:0034
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
01/30/2020 |
|
10:49:22 am |
|
$2,548.94 |
|
$63.72 |
|
$0.00 |
|
$0.00 |
|
1 |
|
346148FR |
|
|
12/03/2018 |
|
03:21:12 pm |
|
$1,021.66 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/12/2017 |
|
03:22:21 pm |
|
$961.34 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
323678FR |
|
|
12/02/2016 |
|
12:00:00 am |
|
$1,122.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2015 |
|
12:00:00 am |
|
$1,182.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2014 |
|
12:00:00 am |
|
$1,295.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2013 |
|
12:00:00 am |
|
$658.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/03/2012 |
|
12:00:00 am |
|
$676.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/02/2011 |
|
12:00:00 am |
|
$672.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2010 |
|
12:00:00 am |
|
$631.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2009 |
|
12:00:00 am |
|
$560.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2008 |
|
03:20:48 pm |
|
$536.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/30/2007 |
|
03:20:21 pm |
|
$524.24 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
12/11/2006 |
|
02:42:10 pm |
|
$501.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/15/2005 |
|
10:15:28 am |
|
$567.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/12/2004 |
|
04:33:52 pm |
|
$566.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/2003 |
|
08:02:32 pm |
|
$470.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
01/03/2003 |
|
11:14:01 am |
|
$420.97 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122631PR |
|
|
01/09/2003 |
|
01:18:46 pm |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
123626FR |
|
|
12/04/2001 |
|
10:55:44 am |
|
$1,082.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
12/06/2000 |
|
11:59:41 am |
|
$1,112.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/08/1999 |
|
11:04:14 am |
|
$1,134.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/14/1998 |
|
12:58:58 pm |
|
$1,091.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
09:37:18 am |
|
$1,088.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/16/1996 |
|
08:30:49 am |
|
$1,217.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
04/14/1997 |
|
09:53:39 am |
|
($313.27) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL96#14149 |
|
|
11/08/1995 |
|
11:04:00 am |
|
$1,017.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001045 |
|
|
11/07/1995 |
|
02:41:32 pm |
|
$1,312.44 |
|
$26.25 |
|
$122.22 |
|
$0.00 |
|
1 |
|
RED 066216 |
|
|
07/19/1994 |
|
01:34:26 pm |
|
$1,114.95 |
|
$22.30 |
|
$54.40 |
|
$0.00 |
|
1 |
|
RED 060041 |
|
|
07/19/1994 |
|
01:34:27 pm |
|
$1,032.05 |
|
$20.64 |
|
$145.10 |
|
$0.00 |
|
1 |
|
RED 060041 |
|
|
07/19/1994 |
|
01:34:27 pm |
|
$1,046.67 |
|
$20.93 |
|
$256.75 |
|
$0.00 |
|
1 |
|
RED 060041 |
|
|
11/19/1990 |
|
11:13:22 am |
|
$926.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 001249 |
|
|
08/21/1991 |
|
11:16:33 am |
|
$941.55 |
|
$18.83 |
|
$204.55 |
|
$0.00 |
|
1 |
|
RED 044371 |
|
|
01/05/1989 |
|
12:08:01 pm |
|
$162.44 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000183 |
|
|
11/10/1987 |
|
01:13:52 pm |
|
$157.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000407 |
|
|
12/12/1986 |
|
11:11:52 am |
|
$154.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000221 |
|
|
12/11/1985 |
|
08:40:41 am |
|
$148.16 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000155 |
|
|
12/04/1984 |
|
02:56:26 pm |
|
$2.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 002470 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/4/2024 7:01:29 AM |
