Real Property Tax Payments
Serial Number: 61:092:0013
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/26/2019 |
|
08:17:39 am |
|
$352.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2018 |
|
02:30:31 pm |
|
$368.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2017 |
|
03:32:10 pm |
|
$379.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
12/01/2016 |
|
12:00:00 am |
|
$391.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2015 |
|
12:00:00 am |
|
$394.65 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2014 |
|
12:00:00 am |
|
$394.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/07/2013 |
|
12:00:00 am |
|
$410.32 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$415.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2011 |
|
12:00:00 am |
|
$407.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/16/2010 |
|
12:00:00 am |
|
$398.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/25/2009 |
|
12:00:00 am |
|
$381.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/19/2008 |
|
04:03:16 pm |
|
$341.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
11/15/2007 |
|
03:12:34 pm |
|
$337.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007WFLB |
|
|
11/14/2006 |
|
03:41:51 pm |
|
$309.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/23/2005 |
|
09:42:42 am |
|
$327.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2004 |
|
04:57:34 pm |
|
$327.02 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/03/2003 |
|
05:51:05 pm |
|
$300.39 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/26/2002 |
|
07:17:55 pm |
|
$292.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/08/2001 |
|
08:46:23 am |
|
$258.77 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/26/2000 |
|
10:26:47 am |
|
$238.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/02/2000 |
|
02:42:45 pm |
|
$226.82 |
|
$10.00 |
|
$4.48 |
|
$0.00 |
|
1 |
|
093633FR |
|
|
03/02/2000 |
|
02:42:45 pm |
|
$223.70 |
|
$10.00 |
|
$28.76 |
|
$0.00 |
|
1 |
|
093633FR |
|
|
03/02/2000 |
|
02:42:45 pm |
|
$243.86 |
|
$10.00 |
|
$60.66 |
|
$0.00 |
|
1 |
|
093633FR |
|
|
12/02/1996 |
|
11:34:24 am |
|
$131.74 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001290 |
|
|
11/17/1995 |
|
10:55:05 am |
|
$119.64 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002307 |
|
|
10/20/1994 |
|
02:19:49 pm |
|
$87.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000295 |
|
|
11/26/1993 |
|
01:45:34 pm |
|
$75.85 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001362 |
|
|
11/05/1992 |
|
02:36:41 pm |
|
$67.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000047 |
|
|
12/16/1991 |
|
08:18:36 am |
|
$61.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001100 |
|
|
11/21/1990 |
|
02:12:28 pm |
|
$56.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 001901 |
|
|
11/07/1989 |
|
10:09:25 am |
|
$57.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000672 |
|
|
11/18/1988 |
|
08:46:49 am |
|
$57.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SCN 000013 |
|
|
11/20/1987 |
|
08:36:52 am |
|
$57.67 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000033 |
|
|
11/13/1986 |
|
01:10:02 pm |
|
$54.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000302 |
|
|
11/08/1985 |
|
01:49:45 pm |
|
$50.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000106 |
|
|
10/16/1984 |
|
01:24:53 pm |
|
$49.83 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000132 |
Note: Applicable payments are highlighted in bold
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This page was created on 7/16/2024 3:30:25 PM |
