Real Property Tax Payments
Serial Number: 14:049:0087
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/19/2019 |
|
02:29:50 pm |
|
$301.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/24/2018 |
|
03:36:49 pm |
|
$319.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2017 |
|
04:32:00 pm |
|
$327.57 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/31/2016 |
|
12:00:00 am |
|
$265.61 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/20/2015 |
|
12:00:00 am |
|
$280.96 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/20/2014 |
|
03:01:38 pm |
|
$236.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
3 |
|
TE 2 OF 2 |
|
|
11/05/2014 |
|
12:00:00 am |
|
$236.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/10/2014 |
|
12:00:00 am |
|
($236.34) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
RETURN CHECK |
|
|
10/23/2013 |
|
12:00:00 am |
|
$306.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2012 |
|
12:00:00 am |
|
$287.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/27/2011 |
|
12:00:00 am |
|
$286.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/26/2010 |
|
12:00:00 am |
|
$266.86 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/13/2009 |
|
12:00:00 am |
|
$244.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2008 |
|
03:21:45 pm |
|
$220.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008WFLB |
|
|
10/29/2007 |
|
03:03:03 pm |
|
$124.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
10/27/2006 |
|
11:38:57 am |
|
$109.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/10/2005 |
|
12:13:08 pm |
|
$126.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/02/2004 |
|
05:26:19 pm |
|
$126.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
03/11/2004 |
|
12:48:53 pm |
|
($394.48) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
CL03#372 |
|
|
11/18/2003 |
|
10:03:46 am |
|
$518.72 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TE 3 OF 3 |
|
|
01/02/2003 |
|
01:03:16 pm |
|
$113.96 |
|
$10.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
122486FR |
|
|
11/14/2001 |
|
11:16:33 am |
|
$113.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/03/2000 |
|
08:36:44 am |
|
$109.91 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/23/1999 |
|
10:28:20 am |
|
$112.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 3 |
|
|
11/19/1998 |
|
02:58:07 pm |
|
$110.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/25/1997 |
|
02:55:09 pm |
|
$110.06 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
11/12/1996 |
|
02:50:21 pm |
|
$103.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
12/11/1995 |
|
11:18:21 am |
|
$104.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 2 OF 3 |
|
|
10/26/1994 |
|
02:58:55 pm |
|
$77.80 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000809 |
|
|
10/19/1993 |
|
12:39:59 pm |
|
$66.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000132 |
|
|
11/25/1992 |
|
12:31:14 pm |
|
$61.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 005624 |
|
|
12/12/1991 |
|
12:27:20 pm |
|
$56.30 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000215 |
|
|
11/08/1990 |
|
12:18:18 pm |
|
$49.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 002483 |
|
|
12/06/1989 |
|
10:02:52 am |
|
$50.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 002230 |
|
|
11/22/1988 |
|
02:06:33 pm |
|
$50.01 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000377 |
|
|
11/30/1987 |
|
10:25:57 am |
|
$51.17 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000046 |
|
|
11/25/1986 |
|
01:55:01 pm |
|
$50.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
EOM 000258 |
|
|
10/16/1985 |
|
02:49:48 pm |
|
$49.76 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MEM 000164 |
|
|
11/28/1984 |
|
10:53:55 am |
|
$48.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
SEQ 000608 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 9:16:25 PM |
